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

J&J Snack Foods (JJSF) posted Current Deferred Tax Assets of $3.3 million for Q2 2016, up 1.06% on a QoQ basis from $3.3 million in Q1 2016, and down 22.87% year-over-year from $4.3 million in Q2 2015.

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

J&J Snack Foods' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $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 was $3.3 million for Q2 2016 at J&J Snack Foods, up from $3.3 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $4.7 million in Q2 2014 and bottomed 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 rose 20.99% — and 2016, when it retreated 22.87%.
  • J&J Snack Foods' Current Deferred Tax Assets 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.29 Bn 26.20 Bn 2.22 Bn
2 General Mills 19.35 Bn 18.90 Bn 1.60 Bn
3 Hormel Foods 13.90 Bn 13.04 Bn 518.51 Mn
4 Mccormick 13.45 Bn 13.12 Bn 778.20 Mn
5 Magnum Ice Cream 10.95 Bn 10.43 Bn -
6 Smithfield Foods 10.34 Bn 8.95 Bn 511.00 Mn
7 Darling Ingredients 9.92 Bn 9.80 Bn 404.92 Mn
8 Oatly Group AB 8.23 Bn 8.23 Bn 76.34 Mn
9 Conagra Brands 7.07 Bn 6.85 Bn 704.10 Mn
10 J&J Snack Foods 1.44 Bn 1.38 Bn 99.29 Mn

Historic Data

Download Data
DateValue
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