The J.M. Smucker Company SJM Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by The J.M. Smucker Company in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: The J.M. Smucker Company’s 10-K, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The J.M. Smucker Company's valuation allowance, deferred tax asset, increase (decrease), amount?
- The J.M. Smucker Company (SJM) reported valuation allowance, deferred tax asset, increase (decrease), amount of $275K in Q1 2026.
- How has The J.M. Smucker Company's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- The J.M. Smucker Company's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 85.1% year-over-year, from $1.85M to $275K.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The change in the reserve set aside for deferred tax assets that may not be realized.
- How do you interpret valuation allowance, deferred tax asset, increase (decrease), amount?
- A decrease in the allowance is generally positive, suggesting improved confidence in future profitability and asset realization.
- How does valuation allowance, deferred tax asset, increase (decrease), amount compare across companies?
- Standard tax accounting disclosure found in deferred tax asset footnotes.