J M SMUCKER Co Deferred Tax Assets, Valuation Allowance
J M SMUCKER Co (SJM) had Deferred Tax Assets, Valuation Allowance of $32.50 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-06-09
- 2026-04-30: Deferred Tax Assets, Valuation Allowance $32.50M.
- 2025-04-30: Deferred Tax Assets, Valuation Allowance $33.60M.
- 2024-04-30: Deferred Tax Assets, Valuation Allowance $26.20M.
- 2023-04-30: Deferred Tax Assets, Valuation Allowance $26.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-04-30 | $32.50M 10-K · filed 2026-06-09 |
| 2025-04-30 | $33.60M 10-K · filed 2026-06-09 |
| 2024-04-30 | $26.20M 10-K · filed 2025-06-18 |
| 2023-04-30 | $26.00M 10-K · filed 2024-06-18 |
| 2022-04-30 | $29.90M 10-K · filed 2023-06-20 |
| 2021-04-30 | $30.70M 10-K · filed 2022-06-16 |
| 2020-04-30 | $29.70M 10-K · filed 2021-06-17 |
| 2019-04-30 | $3.50M 10-K · filed 2020-06-19 |
| 2018-04-30 | $2.90M 10-K · filed 2019-06-17 |
| 2017-04-30 | $3.60M 10-K · filed 2018-06-18 |
| 2016-04-30 | $6.20M 10-K · filed 2017-06-19 |
| 2015-04-30 | $4.20M 10-K · filed 2016-06-21 |
| 2014-04-30 | $0.00 10-K · filed 2015-06-25 |
| 2012-04-30 | $3.07M 10-K · filed 2012-06-25 |
| 2011-04-30 | $3.32M 10-K · filed 2012-06-25 |
| 2010-04-30 | $3.47M 8-K · filed 2011-10-13 |