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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Sanfilippo John B & Son Inc annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2011 to 2022.
- Sanfilippo John B & Son Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$1.16 M.
- Sanfilippo John B & Son Inc annual Deferred Federal Income Tax Expense (Benefit) for 2020 was $891 K, a 550% increase from 2019.
- Sanfilippo John B & Son Inc annual Deferred Federal Income Tax Expense (Benefit) for 2019 was $137 K, a 65.3% decline from 2018.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)