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 SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet 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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J&J Snack Foods (JJSF) Deferred Taxes (2016 - 2026)

J&J Snack Foods filings provide 16 years of Deferred Taxes readings, the most recent being -$325000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 105.7% to -$325000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $3.8 million, a 41.53% decrease, with the full-year FY2025 number at $3.9 million, down 38.62% from a year prior.
  • Deferred Taxes hit -$325000.0 in Q4 2025 for J&J Snack Foods, down from $3.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.9 million in Q3 2023 to a low of -$2.7 million in Q3 2021.
  • Median Deferred Taxes over the past 5 years was -$31500.0 (2021), compared with a mean of $1.3 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 6512.5% in 2021 and later surged 6850.0% in 2022.
  • J&J Snack Foods' Deferred Taxes 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.
  • The last three reported values for Deferred Taxes were -$325000.0 (Q4 2025), $3.8 million (Q3 2025), and $71000.0 (Q2 2025) per Business Quant data.