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J&J Snack Foods JJSF Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by J&J Snack Foods in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: J&J Snack Foods’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:31 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026302
| Line item | June 27, 2026 / (unaudited) | September 27, 2025 |
|---|---|---|
| Trade name intangible assets, net | 105,920 | 105,920 |
| Other intangible assets, net | 62,512 | 66,730 |
| Operating lease right-of-use assets | 152,172 | 151,538 |
| Other | 3,779 | 3,758 |
| Total other assets | 509,453 | 513,016 |
| Total Assets | $1,355,885 | $1,381,501 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities |
Item 1. Consolidated Financial Statements
FAQ
- What is J&J Snack Foods's deferred tax assets and other non-current assets?
- J&J Snack Foods (JJSF) reported deferred tax assets and other non-current assets of $3.78M in Q2 2026.
- How has J&J Snack Foods's deferred tax assets and other non-current assets changed year-over-year?
- J&J Snack Foods's deferred tax assets and other non-current assets decreased by 0.6% year-over-year, from $3.8M to $3.78M.
- What is the long-term trend for J&J Snack Foods's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), J&J Snack Foods's deferred tax assets and other non-current assets has grown at a 17.6% compound annual growth rate (CAGR), from $1.97M to $3.76M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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