J&J SNACK FOODS CORP. Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
J&J SNACK FOODS CORP. (JJSF) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $0 for the 12-month period ending 2021-09-25, per its 10-K filed 2021-11-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2021-11-23
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2021-03-27 was $446.00K.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2020-12-26 was $420.00K.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2019-09-28 was -$15.00K, a 105.00% decline year-over-year.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for the quarter ending 2019-06-29 was $0.00.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $0.00.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2019 was $885.00K, a 26.25% decline from fiscal 2018.
- J&J SNACK FOODS CORP. effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2018 was $1.20M.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 3 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 6 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month |
|---|---|---|---|---|---|
| 2021-09-25 | $0.00 10-K · filed 2021-11-23 | ||||
| 2021-03-27 | $446.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-29 | $866.00K 10-Q · filed 2021-04-29 | |||
| 2020-12-26 | $420.00K 10-Q · filed 2021-01-28 | ||||
| 2020-09-26 | $0.00 10-K · filed 2021-11-23 | ||||
| 2019-09-28 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | -$15.00K derived: sum of 2 quarters · filed 2021-11-23 | -$15.00K derived: sum of 3 quarters · filed 2021-11-23 | $885.00K 10-K · filed 2021-11-23 | |
| 2019-06-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | $0.00 derived: sum of 2 quarters · filed 2020-07-31 | $900.00K 10-Q · filed 2020-07-31 | $1.20M derived: sum of 4 quarters · filed 2020-11-25 | |
| 2019-03-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-01 | $900.00K 10-Q · filed 2020-05-01 | $1.20M derived: sum of 3 quarters · filed 2020-11-25 | $900.00K derived: sum of 4 quarters · filed 2020-11-25 | |
| 2018-12-29 | $900.00K 10-Q · filed 2020-01-31 | $1.20M derived: sum of 2 quarters · filed 2020-11-25 | $900.00K derived: sum of 3 quarters · filed 2020-11-25 | $900.00K derived: sum of 4 quarters · filed 2020-11-25 | |
| 2018-09-29 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-25 | $0.00 derived: sum of 2 quarters · filed 2020-11-25 | $0.00 derived: sum of 3 quarters · filed 2020-11-25 | $1.20M 10-K · filed 2020-11-25 | |
| 2018-06-30 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-01 | -$300.00K derived: sum of 2 quarters · filed 2019-08-01 | $900.00K 10-Q · filed 2019-08-01 | $1.20M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-03 | $1.20M 10-Q · filed 2018-05-03 | |||
| 2017-12-30 | $1.20M 10-Q · filed 2018-02-01 | ||||
| 2017-09-30 | $0.00 10-K · filed 2019-11-27 |