Sanfilippo John B & Son (JBSS) Non-Current Deferred Tax Liability (2010 - 2013)
Sanfilippo John B & Son (JBSS) reported Non-Current Deferred Tax Liability of $11.9 million for Q2 2013, down 0.54% on a YoY basis from $11.9 million in Q2 2012, and down 0.54% quarter-over-quarter from $11.9 million in Q2 2012.
Sanfilippo John B & Son (JBSS) Non-Current Deferred Tax Liability (2010 - 2013) Analysis & Trends
Sanfilippo John B & Son has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $11.9 million in Q2 2013.
- For the quarter ending Q2 2013, Non-Current Deferred Tax Liability fell 0.54% year-over-year to $11.9 million; the trailing twelve-month figure through Jun 2013 stood at $11.9 million (down 0.54% YoY), and the FY2013 full-year result was $11.9 million, down 0.54% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2013 stood at $11.9 million, down from $11.9 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $11.9 million in Q2 2012, with the low at -$11.9 million in Q2 2011.
- Historically, Non-Current Deferred Tax Liability has averaged $3.5 million across 4 years, with a median of $4.4 million in 2011.
- Annual changes were most pronounced in 2011 — Non-Current Deferred Tax Liability tumbled 66.27% — and 2012, when it jumped 200.69%.
- Sanfilippo John B & Son's Non-Current Deferred Tax Liability stood at $4.8 million in 2010, then plunged by 66.27% to $1.6 million in 2011, then surged by 643.84% to $11.9 million in 2012, then decreased by 0.54% to $11.9 million in 2013.
- The last three Non-Current Deferred Tax Liability figures came in at $11.9 million (Q2 2013), $11.9 million (Q2 2012), and $1.8 million (Q1 2012), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Sanfilippo John B & Son | 883.58 Mn | 882.29 Mn | 53.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2013 | 11.88 Mn |
| Jun 27, 2013 | 11.88 Mn |
| Jun 28, 2012 | 11.95 Mn |
| Jun 28, 2012 | 11.95 Mn |
| Mar 29, 2012 | 1.84 Mn |
| Mar 29, 2012 | 1.84 Mn |
| Dec 29, 2011 | 1.61 Mn |
| Dec 29, 2011 | 1.61 Mn |
| Sep 29, 2011 | 2.13 Mn |
| Sep 29, 2011 | 2.13 Mn |
| Jun 30, 2011 | -11.86 Mn |
| Jun 30, 2011 | -11.86 Mn |
| Mar 24, 2011 | 4.37 Mn |
| Mar 24, 2011 | 4.37 Mn |
| Dec 23, 2010 | 4.76 Mn |
| Dec 23, 2010 | 4.76 Mn |
| Sep 23, 2010 | 4.54 Mn |
| Sep 23, 2010 | 4.54 Mn |