J&J Snack Foods (JJSF) Current Deferred Tax Assets (2010 - 2016)
J&J Snack Foods' (JJSF) quarterly Current Deferred Tax Assets came in at $3.3 million in Q2 2016, down 22.87% YoY from $4.3 million in Q2 2015, and up 1.06% on a QoQ basis from $3.3 million in Q1 2016.
J&J Snack Foods (JJSF) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
J&J Snack Foods (JJSF) has 7 years of Current Deferred Tax Assets data on file, last reported at $3.3 million in Q2 2016.
- Quarterly Current Deferred Tax Assets fell 22.87% year-over-year to $3.3 million in Q2 2016, while the trailing twelve-month figure through Jun 2016 was $3.3 million (down 22.87% YoY) and the FY2015 annual result came in at $3.3 million, down 20.26% from the prior year.
- Current Deferred Tax Assets grew to $3.3 million in Q2 2016, from $3.3 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $4.7 million in Q2 2014 to a low of $3.2 million in Q4 2015.
- A 5-year average of $4.1 million and a median of $4.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2013 — Current Deferred Tax Assets climbed 20.99% — and 2016, when it dropped 22.87%.
- Tracing JJSF's Current Deferred Tax Assets over 5 years: stood at $4.3 million in 2012, then increased by 5.79% to $4.6 million in 2013, then fell by 8.89% to $4.2 million in 2014, then dropped by 22.2% to $3.2 million in 2015, then climbed by 2.87% to $3.3 million in 2016.
- The last three Current Deferred Tax Assets figures came in at $3.3 million (Q2 2016), $3.3 million (Q1 2016), and $3.2 million (Q4 2015), 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 | J&J Snack Foods | 1.65 Bn | 1.58 Bn | 151.02 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 25, 2016 | 3.33 Mn |
| Jun 25, 2016 | 3.33 Mn |
| Mar 26, 2016 | 3.30 Mn |
| Mar 26, 2016 | 3.30 Mn |
| Dec 26, 2015 | 3.24 Mn |
| Dec 26, 2015 | 3.24 Mn |
| Sep 26, 2015 | 3.27 Mn |
| Sep 26, 2015 | 3.27 Mn |
| Jun 27, 2015 | 4.32 Mn |
| Jun 27, 2015 | 4.32 Mn |
| Mar 28, 2015 | 4.24 Mn |
| Mar 28, 2015 | 4.24 Mn |
| Dec 27, 2014 | 4.16 Mn |
| Dec 27, 2014 | 4.16 Mn |
| Sep 27, 2014 | 4.10 Mn |
| Sep 27, 2014 | 4.10 Mn |
| Jun 28, 2014 | 4.71 Mn |
| Jun 28, 2014 | 4.71 Mn |
| Mar 29, 2014 | 4.64 Mn |
| Mar 29, 2014 | 4.64 Mn |