Sanfilippo John B & Son (JBSS) Current Deferred Tax Assets (2010 - 2015)
Sanfilippo John B & Son (JBSS) posted Current Deferred Tax Assets of $4.3 million for Q2 2015, up 22.39% on a QoQ basis from $3.5 million in Q2 2014, and up 22.39% year-over-year from $3.5 million in Q2 2014.
Sanfilippo John B & Son (JBSS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Sanfilippo John B & Son's Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $4.3 million for Q2 2015.
- Quarterly Current Deferred Tax Assets rose 22.39% year-over-year to $4.3 million in Q2 2015, while the trailing twelve-month figure through Jun 2015 was $4.3 million (up 22.39% YoY) and the FY2015 annual result came in at $4.3 million, up 22.39% from the prior year.
- Current Deferred Tax Assets was $4.3 million for Q2 2015 at Sanfilippo John B & Son, up from $3.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $4.9 million in Q2 2011 and bottomed at $3.5 million in Q2 2014.
- A 5-year average of $4.5 million and a median of $4.8 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets slipped 22.81% — and 2015, when it climbed 22.39%.
- Sanfilippo John B & Son's Current Deferred Tax Assets stood at $4.9 million in 2011, then slipped by 1.21% to $4.8 million in 2012, then fell by 22.81% to $3.7 million in 2013, then fell by 6.42% to $3.5 million in 2014, then increased by 22.39% to $4.3 million in 2015.
- Business Quant data shows JBSS's Current Deferred Tax Assets at $4.3 million in Q2 2015, $3.5 million in Q2 2014, and $3.7 million in Q2 2013.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Sanfilippo John B & Son | 941.58 Mn | 940.29 Mn | 53.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 25, 2015 | 4.26 Mn |
| Jun 25, 2015 | 4.26 Mn |
| Jun 26, 2014 | 3.48 Mn |
| Jun 26, 2014 | 3.48 Mn |
| Jun 27, 2013 | 3.72 Mn |
| Jun 27, 2013 | 3.72 Mn |
| Jun 28, 2012 | 4.82 Mn |
| Jun 28, 2012 | 4.82 Mn |
| Mar 29, 2012 | 4.88 Mn |
| Mar 29, 2012 | 4.88 Mn |
| Dec 29, 2011 | 4.88 Mn |
| Dec 29, 2011 | 4.88 Mn |
| Sep 29, 2011 | 4.88 Mn |
| Sep 29, 2011 | 4.88 Mn |
| Jun 30, 2011 | 4.88 Mn |
| Jun 30, 2011 | 4.88 Mn |
| Mar 24, 2011 | 4.57 Mn |
| Mar 24, 2011 | 4.57 Mn |
| Dec 23, 2010 | 4.81 Mn |
| Dec 23, 2010 | 4.81 Mn |