JM Smucker Co (BSP:S1JM34) Current Deferred Taxes Liabilities : R$0 Mil (As of Jan. 2024)

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What is JM Smucker Co Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

JM Smucker Co's current deferred tax liabilities for the quarter that ended in Jan. 2024 was R$0 Mil.

JM Smucker Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for JM Smucker Co's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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JM Smucker Co Current Deferred Taxes Liabilities Chart

JM Smucker Co Annual Data

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Current Deferred Taxes Liabilities

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JM Smucker Co Quarterly Data
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JM Smucker Co (BSP:S1JM34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » JM Smucker Co (BSP:S1JM34) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

SJM:USA JM2:Germany

Address

One Strawberry Lane, Orrville, OH, USA, 44667-0280

Website

https://www.jmsmucker.com

J.M. Smucker is a packaged food company that primarily sells through the U.S. retail channel (77% of forecast fiscal 2024 revenue), with the remaining share consisting of Hostess, foodservice, and international (primarily Canada). Following the divestiture of several pet foods brands and private-label products that constituted about $1.5 billion of sales, retail coffee is now its largest category (33% of sales) with brands Folgers and Dunkin'. Pet foods (22% of sales) holds leading brands like Milk-Bone and Meow Mix. Of its remaining, approximately 22% comes from consumer foods, primarily peanut butter and jelly, through brands Jif and Smucker's. The company acquired Hostess Brands in fiscal 2024 to boost its snack and convenience store presence.

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