J&J Snack Foods (STU:JJ1) Deferred Tax : €11 Mil (TTM As of Mar. 2024)

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What is J&J Snack Foods Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

J&J Snack Foods's change in deferred tax for the three months ended in Mar. 2024 was €1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €11 Mil.

J&J Snack Foods Deferred Tax Historical Data

The historical data trend for J&J Snack Foods's Deferred Tax 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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J&J Snack Foods Deferred Tax Chart

J&J Snack Foods Annual Data

Trend

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Deferred Tax

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8.75

2.23

-2.46

8.92

10.25

J&J Snack Foods Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-0.24	-0.14	11.12	-0.18	0.52

J&J Snack Foods Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €11 Mil.

J&J Snack Foods Deferred Tax Related Terms

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J&J Snack Foods (STU:JJ1) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » J&J Snack Foods Corp (STU:JJ1) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

JJSF:USA

Address

350 Fellowship Road, Mt. Laurel, NJ, USA, 08054

Website

https://www.jjsnack.com

J&J Snack Foods Corp manufactures, markets, and distributes snack foods and beverages to foodservice and retail supermarket outlets. The company's products include frozen beverages, juice, fruit bars, sorbet, cakes, and cookies that are distributed to various consumers, including restaurants, supermarkets, convenience stores, universities, theaters, and theme parks. The company operates in three business segments: food service, which sells snacks, desserts, and baked goods at the point-of-sale; retail supermarkets, which sells frozen and prepackaged products to supermarkets; and frozen beverages, which sells frozen beverages under brands Icee, Slush puppie, and Parrot ice in the United States, Mexico, and Canada.

J&J Snack Foods (STU:JJ1) Headlines

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