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
DateValue
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