J&J Snack Foods (JJSF) Current Deferred Tax Assets (2010 - 2016)

J&J Snack Foods has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $3.3 million for 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 improved to $3.3 million in Q2 2016, from $3.3 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $4.7 million in Q2 2014 and troughed at $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 gained 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.
• Business Quant data shows JJSF's Current Deferred Tax Assets at $3.3 million in Q2 2016, $3.3 million in Q1 2016, and $3.2 million in Q4 2015.