J M SMUCKER Co Deferred Tax Assets, Other
J M SMUCKER Co (SJM) had Deferred Tax Assets, Other of $48.00 million as of 2026-04-30, per its 10-K filed 2026-06-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-06-09
- 2026-04-30: Deferred Tax Assets, Other $48.00M.
- 2025-04-30: Deferred Tax Assets, Other $95.50M.
- 2024-04-30: Deferred Tax Assets, Other $82.30M.
- 2023-04-30: Deferred Tax Assets, Other $38.20M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2026-04-30 | $48.00M 10-K · filed 2026-06-09 | |
| 2025-04-30 | $95.50M 10-K · filed 2026-06-09 | |
| 2024-04-30 | $82.30M 10-K · filed 2025-06-18 | |
| 2023-04-30 | $38.20M 10-K · filed 2024-06-18 | |
| 2022-04-30 | $42.30M 10-K · filed 2023-06-20 | |
| 2021-04-30 | $38.50M 10-K · filed 2022-06-16 | |
| 2020-04-30 | $37.80M 10-K · filed 2021-06-17 | |
| 2019-04-30 | $39.40M 10-K · filed 2020-06-19 | $24.80M 10-K · filed 2019-06-17 |
| 2018-04-30 | $24.30M 10-K · filed 2019-06-17 | $25.20M 10-K · filed 2018-06-18 |
| 2017-04-30 | $43.80M 10-K · filed 2018-06-18 | |
| 2016-04-30 | $47.30M 10-K · filed 2017-06-19 | |
| 2015-04-30 | $32.90M 10-K · filed 2016-06-21 | |
| 2014-04-30 | $29.80M 10-K · filed 2015-06-25 | |
| 2013-04-30 | $39.20M 10-K · filed 2014-06-23 | $37.70M 10-K · filed 2013-06-21 |
| 2012-04-30 | $40.70M 10-K · filed 2013-06-21 | $40.72M 10-K · filed 2012-06-25 |
| 2011-04-30 | $27.67M 10-K · filed 2012-06-25 | |
| 2010-04-30 | $21.25M 8-K · filed 2011-10-13 |