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Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuances
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Sanfilippo John B & Son (JBSS) Deferred Taxes (2018 - 2025)

Sanfilippo John B & Son's Deferred Taxes history spans 11 years, with the latest figure at $439000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 299.55% year-over-year to $439000.0; the TTM value through Dec 2025 reached $8.5 million, up 398.42%, while the annual FY2025 figure was -$2.0 million, 1061.24% down from the prior year.
  • Deferred Taxes reached $439000.0 in Q4 2025 per JBSS's latest filing, down from $9.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $9.3 million in Q3 2025 to a low of -$2.0 million in Q2 2023.
  • Average Deferred Taxes over 5 years is $432200.0, with a median of $68000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 2520.0% in 2023, then plummeted 519.85% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $993000.0 in 2021, then tumbled by 37.26% to $623000.0 in 2022, then surged by 244.94% to $2.1 million in 2023, then plummeted by 110.24% to -$220000.0 in 2024, then skyrocketed by 299.55% to $439000.0 in 2025.
  • Per Business Quant, the three most recent readings for JBSS's Deferred Taxes are $439000.0 (Q4 2025), $9.3 million (Q3 2025), and -$1.5 million (Q2 2025).