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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 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 quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Sanfilippo John B & Son Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 28, 2023 was $131 K, a 2520% increase year-over-year.
- Sanfilippo John B & Son Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.12 M.
- Sanfilippo John B & Son Inc annual Deferred Income Tax Expense (Benefit) for 2020 was $840 K, a 708% increase from 2019.
- Sanfilippo John B & Son Inc annual Deferred Income Tax Expense (Benefit) for 2019 was $104 K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)