J&J SNACK FOODS CORP. Deferred Tax Liabilities, Property, Plant and Equipment
J&J SNACK FOODS CORP. (JJSF) had Deferred Tax Liabilities, Property, Plant and Equipment of $67.68 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-26
- 2025-09-27: Deferred Tax Liabilities, Property, Plant and Equipment $67.68M.
- 2024-09-28: Deferred Tax Liabilities, Property, Plant and Equipment $67.07M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $61.19M.
- 2022-09-24: Deferred Tax Liabilities, Property, Plant and Equipment $51.97M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-09-27 | $67.68M 10-K · filed 2025-11-26 |
| 2024-09-28 | $67.07M 10-K · filed 2025-11-26 |
| 2023-09-30 | $61.19M 10-K · filed 2024-11-26 |
| 2022-09-24 | $51.97M 10-K · filed 2023-11-28 |
| 2021-09-25 | $44.92M 10-K · filed 2022-11-22 |
| 2020-09-26 | $48.30M 10-K · filed 2021-11-23 |
| 2019-09-28 | $43.80M 10-K · filed 2020-11-25 |
| 2018-09-29 | $35.99M 10-K · filed 2019-11-27 |
| 2017-09-30 | $39.95M 10-K · filed 2018-11-28 |
| 2016-09-24 | $31.32M 10-K · filed 2017-11-28 |
| 2015-09-26 | $24.75M 10-K · filed 2016-11-22 |
| 2014-09-27 | $26.86M 10-K · filed 2015-11-23 |
| 2013-09-28 | $29.26M 10-K · filed 2014-11-25 |
| 2012-09-29 | $29.36M 10-K · filed 2013-11-26 |
| 2011-09-24 | $28.09M 10-K · filed 2012-11-27 |