J&J SNACK FOODS CORP. (JJSF) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

J&J SNACK FOODS CORP. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

J&J SNACK FOODS CORP. (JJSF) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$6.00 thousand for the 12-month period ending 2017-09-30, per its 10-K filed 2017-11-28.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2017-11-28

• J&J SNACK FOODS CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2017 was -$6.00K, a 102.50% decline from fiscal 2016.
• J&J SNACK FOODS CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was $240.00K, a 82.43% decline from fiscal 2015.
• J&J SNACK FOODS CORP. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2015 was $1.37M.