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 SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

J&J Snack Foods (JJSF) has disclosed Deferred Taxes for 16 consecutive years, with -$325000.0 as the latest value 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 was -$325000.0 for Q4 2025 at J&J Snack Foods, down from $3.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.9 million in Q3 2023 and bottomed 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.
  • The sharpest move saw Deferred Taxes crashed 6512.5% in 2021, then skyrocketed 6850.0% in 2022.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for JJSF at -$325000.0 in Q4 2025, $3.8 million in Q3 2025, and $71000.0 in Q2 2025.