J&J SNACK FOODS CORP. Deferred Tax Liabilities, Net
J&J SNACK FOODS CORP. (JJSF) had Deferred Tax Liabilities, Net of $91.70 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-11-26
- 2025-09-27: Deferred Tax Liabilities, Net $91.70M.
- 2024-09-28: Deferred Tax Liabilities, Net $87.82M.
- 2023-09-30: Deferred Tax Liabilities, Net $81.31M.
- 2022-09-24: Deferred Tax Liabilities, Net $70.41M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-09-27 | $91.70M 10-K · filed 2025-11-26 | |
| 2024-09-28 | $87.82M 10-K · filed 2025-11-26 | |
| 2023-09-30 | $81.31M 10-K · filed 2024-11-26 | |
| 2022-09-24 | $70.41M 10-K · filed 2023-11-28 | |
| 2021-09-25 | $61.58M 10-K · filed 2022-11-22 | |
| 2020-09-26 | $64.41M 10-K · filed 2021-11-23 | |
| 2019-09-28 | $61.92M 10-K · filed 2020-11-25 | |
| 2018-09-29 | $52.32M 10-K · filed 2019-11-27 | |
| 2017-09-30 | $62.70M 10-K · filed 2018-11-28 | |
| 2016-09-24 | $48.19M 10-K · filed 2017-11-28 | |
| 2015-09-26 | $40.52M 10-K · filed 2016-11-22 | $50.54M 10-K · filed 2015-11-23 |
| 2014-09-27 | $51.39M 10-K · filed 2015-11-23 | |
| 2013-09-28 | $49.54M 10-K · filed 2014-11-25 | |
| 2012-09-29 | $48.41M 10-K · filed 2013-11-26 | |
| 2011-09-24 | $45.54M 10-K · filed 2012-11-27 |