Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsDividends payablesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Sanfilippo John B & Son (JBSS) Long-Term Deferred Tax (2016 - 2025)

Sanfilippo John B & Son's Long-Term Deferred Tax history spans 15 years, with the latest figure at $5.8 million for Q2 2025.

  • For Q2 2025, Long-Term Deferred Tax rose 84.73% year-over-year to $5.8 million; the TTM value through Jun 2025 reached $5.8 million, up 84.73%, while the annual FY2025 figure was $5.8 million, 84.73% up from the prior year.
  • Long-Term Deferred Tax reached $5.8 million in Q2 2025 per JBSS's latest filing, up from $3.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $6.1 million in Q2 2021 to a low of $562000.0 in Q4 2023.
  • Average Long-Term Deferred Tax over 5 years is $3.6 million, with a median of $3.6 million recorded in 2023.
  • Peak YoY movement for Long-Term Deferred Tax: tumbled 78.45% in 2023, then surged 593.95% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $4.3 million in 2021, then tumbled by 39.41% to $2.6 million in 2022, then crashed by 78.45% to $562000.0 in 2023, then soared by 593.95% to $3.9 million in 2024, then surged by 48.26% to $5.8 million in 2025.
  • Per Business Quant, the three most recent readings for JBSS's Long-Term Deferred Tax are $5.8 million (Q2 2025), $3.6 million (Q1 2025), and $3.9 million (Q4 2024).