Sanfilippo John B & Son (JBSS) Non-Current Deferred Tax Liability (2010 - 2013)
Sanfilippo John B & Son's (JBSS) quarterly Non-Current Deferred Tax Liability came in at $11.9 million in Q2 2013, down 0.54% YoY from $11.9 million in Q2 2012, and down 0.54% on a QoQ basis 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 (JBSS) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $11.9 million in Q2 2013.
- Quarterly Non-Current Deferred Tax Liability fell 0.54% year-over-year to $11.9 million in Q2 2013, while the trailing twelve-month figure through Jun 2013 was $11.9 million (down 0.54% YoY) and the FY2013 annual result came in at $11.9 million, down 0.54% from the prior year.
- Non-Current Deferred Tax Liability fell to $11.9 million in Q2 2013, from $11.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $11.9 million in Q2 2012 to a low of $1.6 million in Q4 2011.
- A 4-year average of $6.1 million and a median of $4.5 million in 2010 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2011 — Non-Current Deferred Tax Liability tumbled 66.27% — and 2012, when it increased 0.69%.
- Tracing JBSS's Non-Current Deferred Tax Liability over 4 years: 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 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Sanfilippo John B & Son | 859.44 Mn | 858.15 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 |