Sanfilippo John B & Son (JBSS) Current Deferred Tax Assets (2010 - 2015)
Sanfilippo John B & Son's (JBSS) quarterly Current Deferred Tax Assets came in at $4.3 million in Q2 2015, up 22.39% YoY from $3.5 million in Q2 2014, and up 22.39% on a QoQ basis from $3.5 million in Q2 2014.
Sanfilippo John B & Son (JBSS) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Sanfilippo John B & Son (JBSS) has 6 years of Current Deferred Tax Assets data on file, last reported at $4.3 million in 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 improved to $4.3 million in Q2 2015, from $3.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $4.9 million in Q2 2011 to a low of $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 fell 22.81% — and 2015, when it rose 22.39%.
- Tracing JBSS's Current Deferred Tax Assets over 5 years: stood at $4.9 million in 2011, then retreated by 1.21% to $4.8 million in 2012, then dropped by 22.81% to $3.7 million in 2013, then dropped by 6.42% to $3.5 million in 2014, then climbed by 22.39% to $4.3 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $4.3 million (Q2 2015), $3.5 million (Q2 2014), and $3.7 million (Q2 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Sanfilippo John B & Son | 859.44 Mn | 858.15 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 |