J M SMUCKER Co Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
J M SMUCKER Co (SJM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $53.50 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-06-09
- 2026-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $53.50M.
- 2025-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $62.10M.
- 2024-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $69.10M.
- 2023-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $75.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2026-04-30 | $53.50M 10-K · filed 2026-06-09 | |
| 2025-04-30 | $62.10M 10-K · filed 2026-06-09 | |
| 2024-04-30 | $69.10M 10-K · filed 2025-06-18 | |
| 2023-04-30 | $75.10M 10-K · filed 2024-06-18 | |
| 2022-04-30 | $66.20M 10-K · filed 2023-06-20 | |
| 2021-04-30 | $103.60M 10-K · filed 2022-06-16 | |
| 2020-04-30 | $100.30M 10-K · filed 2021-06-17 | |
| 2019-04-30 | $84.90M 10-K · filed 2020-06-19 | |
| 2018-04-30 | $75.50M 10-K · filed 2019-06-17 | |
| 2017-04-30 | $146.30M 10-K · filed 2018-06-18 | |
| 2016-04-30 | $171.80M 10-K · filed 2017-06-19 | |
| 2015-04-30 | $143.40M 10-K · filed 2016-06-21 | |
| 2014-04-30 | $103.30M 10-K · filed 2015-06-25 | |
| 2013-04-30 | $116.30M 10-K · filed 2014-06-23 | |
| 2012-04-30 | $107.50M 10-K · filed 2013-06-21 | $107.54M 10-K · filed 2012-06-25 |
| 2011-04-30 | $84.72M 10-K · filed 2012-06-25 | |
| 2010-04-30 | $69.89M 8-K · filed 2011-10-13 |