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| 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 |