J M SMUCKER Co Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
J M SMUCKER Co (SJM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.10 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-06-09
- J M SMUCKER Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $1.10M, a 85.14% decline from fiscal 2025.
- J M SMUCKER Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $7.40M.
- J M SMUCKER Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $26.20M, a 4266.67% increase from fiscal 2019.
- J M SMUCKER Co valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $600.00K, a 14.29% decline from fiscal 2018.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2026-04-30 | $1.10M 10-K · filed 2026-06-09 | |
| 2025-04-30 | $7.40M 10-K · filed 2025-06-18 | |
| 2020-04-30 | $26.20M 10-K · filed 2020-06-19 | |
| 2019-04-30 | $600.00K 10-K · filed 2019-06-17 | |
| 2018-04-30 | $700.00K 10-K · filed 2018-06-18 | |
| 2017-04-30 | $2.60M 10-K · filed 2017-06-19 | |
| 2012-04-30 | $252.00K 10-K · filed 2012-06-25 | |
| 2011-04-30 | $146.00K 10-K · filed 2012-06-25 | -$146.00K 10-K · filed 2011-06-28 |
| 2010-04-30 | $5.56M 10-K · filed 2012-06-25 | -$5.56M 10-K · filed 2011-06-28 |
| 2009-04-30 | -$864.00K 8-K · filed 2011-10-13 |