John Bnfilippo & Son (FRA:JO1) Deferred Tax : €0.2 Mil (TTM As of Mar. 2024)

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What is John Bnfilippo & Son Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

John Bnfilippo & Son's change in deferred tax for the three months ended in Mar. 2024 was €-0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €0.2 Mil.

John Bnfilippo & Son Deferred Tax Historical Data

The historical data trend for John Bnfilippo & Son's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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John Bnfilippo & Son Deferred Tax Chart

John Bnfilippo & Son Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Deferred Tax

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-0.26

0.09

0.70

0.52

-1.03

John Bnfilippo & Son Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															0.22	-1.83	0.12	1.97	-0.08

John Bnfilippo & Son Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.2 Mil.

John Bnfilippo & Son Deferred Tax Related Terms

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John Bnfilippo & Son (FRA:JO1) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » John B Sanfilippo & Son Inc (FRA:JO1) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

JBSS:USA JO1:Germany

Address

1703 North Randall Road, Elgin, IL, USA, 60123

Website

https://jbssinc.com

John B Sanfilippo & Son Inc is one of the processors and distributors of peanuts, pecans, cashews, walnuts, almonds, and other nuts in the United States. These nuts are sold under a variety of private brands and under the Fisher, Orchard Valley Harvest, and Sunshine Country brand names. It also market and distribute, and in the majority of cases, manufacture or process, a diverse product line of food and snack products, including peanut butter, almond butter, cashew butter, candy and confections, snacks and trail mixes, snack bites, sunflower kernels, dried fruit, corn snacks, sesame sticks and other sesame snack products under private brands and brand names.

John Bnfilippo & Son (FRA:JO1) Headlines

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