-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Sanfilippo John B & Son Inc annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2011 to 2022.
- Sanfilippo John B & Son Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $49 K.
- Sanfilippo John B & Son Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was -$51 K, a 54.5% decline from 2019.
- Sanfilippo John B & Son Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2019 was -$33 K, a 95.2% increase from 2018.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)