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

J&J Snack Foods (JJSF) has reported Current Deferred Tax Assets for 7 consecutive years, with $3.3 million the latest figure, recorded in Q2 2016.

• For the quarter ending Q2 2016, Current Deferred Tax Assets fell 22.87% year-over-year to $3.3 million; the trailing twelve-month figure through Jun 2016 stood at $3.3 million (down 22.87% YoY), and the FY2015 full-year result was $3.3 million, down 20.26% from the prior year.
• Current Deferred Tax Assets improved to $3.3 million in Q2 2016 per JJSF's latest filing, 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.
• Historically, Current Deferred Tax Assets has averaged $4.1 million across 5 years, with a median of $4.2 million in 2012.
• The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets grew 20.99% in 2013, then declined 22.87% in 2016.
• Over 5 years, 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $3.3 million, $3.3 million, and $3.2 million for Q2 2016, Q1 2016, and Q4 2015 respectively.