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
DateValue
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