J&J SNACK FOODS CORP. Deferred Tax Liabilities, Gross
J&J SNACK FOODS CORP. (JJSF) had Deferred Tax Liabilities, Gross of $145.14 million as of 2025-09-27, per its 10-K filed 2025-11-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-26
- 2025-09-27: Deferred Tax Liabilities, Gross $145.14M.
- 2024-09-28: Deferred Tax Liabilities, Gross $146.91M.
- 2023-09-30: Deferred Tax Liabilities, Gross $120.09M.
- 2022-09-24: Deferred Tax Liabilities, Gross $97.86M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-27 | $145.14M 10-K · filed 2025-11-26 |
| 2024-09-28 | $146.91M 10-K · filed 2025-11-26 |
| 2023-09-30 | $120.09M 10-K · filed 2024-11-26 |
| 2022-09-24 | $97.86M 10-K · filed 2023-11-28 |
| 2021-09-25 | $91.47M 10-K · filed 2022-11-22 |
| 2020-09-26 | $93.79M 10-K · filed 2021-11-23 |
| 2019-09-28 | $71.07M 10-K · filed 2020-11-25 |
| 2018-09-29 | $61.55M 10-K · filed 2019-11-27 |
| 2017-09-30 | $74.99M 10-K · filed 2018-11-28 |
| 2016-09-24 | $58.67M 10-K · filed 2017-11-28 |
| 2015-09-26 | $50.54M 10-K · filed 2016-11-22 |