J&J Snack Foods (JJSF) Deferred Taxes (2010 - 2026)

J&J Snack Foods (JJSF) has reported Deferred Taxes for 17 consecutive years, with $995000.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 1301.41% year-over-year to $995000.0; the trailing twelve-month figure through Jun 2026 stood at $4.3 million (down 27.35% YoY), and the FY2025 full-year result was $3.9 million, down 38.62% from the prior year.
• Deferred Taxes climbed to $995000.0 in Q2 2026 per JJSF's latest filing, from -$155000.0 in the prior quarter.
• Across five years, Deferred Taxes topped out at $11.9 million in Q3 2023 and bottomed at -$526000.0 in Q4 2022.
• Historically, Deferred Taxes has averaged $1.8 million across 5 years, with a median of $24000.0 in 2022.
• The sharpest annual moves came in 2022 and 2023: Deferred Taxes jumped 6850.0% in 2022, then plunged 725.0% in 2023.
• Over 5 years, Deferred Taxes stood at -$526000.0 in 2022, then soared by 63.5% to -$192000.0 in 2023, then advanced by 17.71% to -$158000.0 in 2024, then plunged by 105.7% to -$325000.0 in 2025, then jumped by 406.15% to $995000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $995000.0, -$155000.0, and -$325000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.