J&J SNACK FOODS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
J&J SNACK FOODS CORP. (JJSF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$1.92 million for the 12-month period ending 2017-09-30, per its 10-K filed 2017-11-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2017-11-28
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$1.92M.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$1.11M, a 460.06% decline from fiscal 2015.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $308.00K, a 29.52% decline from fiscal 2014.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $437.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2017-09-30 | -$1.92M 10-K · filed 2017-11-28 |
| 2016-09-24 | -$1.11M 10-K · filed 2017-11-28 |
| 2015-09-26 | $308.00K 10-K · filed 2017-11-28 |
| 2014-09-27 | $437.00K 10-K · filed 2016-11-22 |