Sanfilippo John B & Son (JBSS) Current Deferred Tax Assets (2010 - 2015)

Sanfilippo John B & Son (JBSS) has reported Current Deferred Tax Assets for 6 consecutive years, with $4.3 million the latest figure, recorded in Q2 2015.

• For the quarter ending Q2 2015, Current Deferred Tax Assets rose 22.39% year-over-year to $4.3 million; the trailing twelve-month figure through Jun 2015 stood at $4.3 million (up 22.39% YoY), and the FY2015 full-year result was $4.3 million, up 22.39% from the prior year.
• Current Deferred Tax Assets advanced to $4.3 million in Q2 2015 per JBSS's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $4.5 million across 5 years, with a median of $4.8 million in 2012.
• The sharpest annual moves came in 2013 and 2015: Current Deferred Tax Assets retreated 22.81% in 2013, then gained 22.39% in 2015.
• Over 5 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $4.3 million, $3.5 million, and $3.7 million for Q2 2015, Q2 2014, and Q2 2013 respectively.