Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsCash from RestructuringChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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J&J Snack Foods (JJSF) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for J&J Snack Foods (JJSF) over the last 16 years, with Q4 2025 value amounting to -$325000.0.

  • J&J Snack Foods' Deferred Taxes fell 10569.62% to -$325000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $3.8 million, marking a year-over-year decrease of 4152.75%. This contributed to the annual value of $3.9 million for FY2025, which is 3862.29% down from last year.
  • Latest data reveals that J&J Snack Foods reported Deferred Taxes of -$325000.0 as of Q4 2025, which was down 10569.62% from $3.8 million recorded in Q3 2025.
  • In the past 5 years, J&J Snack Foods' Deferred Taxes ranged from a high of $11.9 million in Q3 2023 and a low of -$2.7 million during Q3 2021
  • Over the past 5 years, J&J Snack Foods' median Deferred Taxes value was -$31500.0 (recorded in 2021), while the average stood at $1.3 million.
  • In the last 5 years, J&J Snack Foods' Deferred Taxes crashed by 651250.0% in 2021 and then skyrocketed by 685000.0% in 2022.
  • Quarter analysis of 5 years shows J&J Snack Foods' Deferred Taxes stood at -$529000.0 in 2021, then rose by 0.57% to -$526000.0 in 2022, then surged by 63.5% to -$192000.0 in 2023, then rose by 17.71% to -$158000.0 in 2024, then tumbled by 105.7% to -$325000.0 in 2025.
  • Its Deferred Taxes stands at -$325000.0 for Q4 2025, versus $3.8 million for Q3 2025 and $71000.0 for Q2 2025.