J M SMUCKER Co Deferred Tax Assets, Other Tax Carryforwards
J M SMUCKER Co (SJM) had Deferred Tax Assets, Other Tax Carryforwards of $35.20 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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-06-09
- 2026-04-30: Deferred Tax Assets, Other Tax Carryforwards $35.20M.
- 2025-04-30: Deferred Tax Assets, Other Tax Carryforwards $35.50M.
- 2024-04-30: Deferred Tax Assets, Other Tax Carryforwards $27.70M.
- 2023-04-30: Deferred Tax Assets, Other Tax Carryforwards $26.10M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2026-04-30 | $35.20M 10-K · filed 2026-06-09 |
| 2025-04-30 | $35.50M 10-K · filed 2026-06-09 |
| 2024-04-30 | $27.70M 10-K · filed 2025-06-18 |
| 2023-04-30 | $26.10M 10-K · filed 2024-06-18 |
| 2022-04-30 | $27.80M 10-K · filed 2023-06-20 |
| 2021-04-30 | $28.30M 10-K · filed 2022-06-16 |
| 2020-04-30 | $28.10M 10-K · filed 2021-06-17 |
| 2019-04-30 | $10.00M 10-K · filed 2020-06-19 |
| 2018-04-30 | $200.00K 10-K · filed 2019-06-17 |
| 2017-04-30 | $1.80M 10-K · filed 2018-06-18 |
| 2016-04-30 | $3.70M 10-K · filed 2017-06-19 |
| 2015-04-30 | $44.80M 10-K · filed 2016-06-21 |
| 2014-04-30 | $0.00 10-K · filed 2015-06-25 |