J&J SNACK FOODS CORP. Deferred Tax Assets, Capital Loss Carryforwards
J&J SNACK FOODS CORP. (JJSF) had Deferred Tax Assets, Capital Loss Carryforwards of $221.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-11-26
- 2025-09-27: Deferred Tax Assets, Capital Loss Carryforwards $221.00K.
- 2024-09-28: Deferred Tax Assets, Capital Loss Carryforwards $229.00K.
- 2023-09-30: Deferred Tax Assets, Capital Loss Carryforwards $224.00K.
- 2022-09-24: Deferred Tax Assets, Capital Loss Carryforwards $17.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-09-27 | $221.00K 10-K · filed 2025-11-26 |
| 2024-09-28 | $229.00K 10-K · filed 2025-11-26 |
| 2023-09-30 | $224.00K 10-K · filed 2024-11-26 |
| 2022-09-24 | $17.00K 10-K · filed 2023-11-28 |
| 2021-09-25 | $14.00K 10-K · filed 2022-11-22 |
| 2020-09-26 | $161.00K 10-K · filed 2021-11-23 |
| 2019-09-28 | $1.04M 10-K · filed 2020-11-25 |
| 2018-09-29 | $960.00K 10-K · filed 2019-11-27 |
| 2017-09-30 | $1.67M 10-K · filed 2018-11-28 |
| 2016-09-24 | $1.67M 10-K · filed 2017-11-28 |
| 2015-09-26 | $1.43M 10-K · filed 2016-11-22 |