Balance Sheet
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J&J Snack Foods (JJSF) Current Deferred Tax Assets (2016)

J&J Snack Foods filings provide 7 years of Current Deferred Tax Assets readings, the most recent being $3.3 million for Q2 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 22.87% to $3.3 million in Q2 2016 year-over-year; TTM through Jun 2016 was $3.3 million, a 22.87% decrease, with the full-year FY2015 number at $3.3 million, down 20.26% from a year prior.
  • Current Deferred Tax Assets hit $3.3 million in Q2 2016 for J&J Snack Foods, up 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.
  • Median Current Deferred Tax Assets over the past 5 years was $4.2 million (2012), compared with a mean of $4.1 million.
  • Biggest five-year swings in Current Deferred Tax Assets: increased 20.99% in 2013 and later fell 22.87% in 2016.
  • J&J Snack Foods' Current Deferred Tax Assets stood at $4.3 million in 2012, then grew by 5.79% to $4.6 million in 2013, then decreased by 8.89% to $4.2 million in 2014, then fell by 22.2% to $3.2 million in 2015, then increased by 2.87% to $3.3 million in 2016.
  • The last three reported values for Current Deferred Tax Assets were $3.3 million (Q2 2016), $3.3 million (Q1 2016), and $3.2 million (Q4 2015) per Business Quant data.