Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsCash from RestructuringChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Growth Metrics
Income Statement
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Ratios

J&J Snack Foods (JJSF) Deferred Taxes (2016 - 2025)

J&J Snack Foods' Deferred Taxes history spans 16 years, with the latest figure at -$325000.0 for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 105.7% year-over-year to -$325000.0, compared with a TTM value of $3.8 million through Dec 2025, down 41.53%, and an annual FY2025 reading of $3.9 million, down 38.62% over the prior year.
  • Deferred Taxes for Q4 2025 was -$325000.0 at J&J Snack Foods, down from $3.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $11.9 million in Q3 2023, with the low at -$2.7 million in Q3 2021.
  • Average Deferred Taxes over 5 years is $1.3 million, with a median of -$31500.0 recorded in 2021.
  • Year-over-year, Deferred Taxes plummeted 6512.5% in 2021 and then surged 6850.0% in 2022.
  • Tracing JJSF's Deferred Taxes over 5 years: stood at -$529000.0 in 2021, then grew by 0.57% to -$526000.0 in 2022, then soared by 63.5% to -$192000.0 in 2023, then increased by 17.71% to -$158000.0 in 2024, then plummeted by 105.7% to -$325000.0 in 2025.
  • Per Business Quant, the three most recent readings for JJSF's Deferred Taxes are -$325000.0 (Q4 2025), $3.8 million (Q3 2025), and $71000.0 (Q2 2025).