SANFILIPPO JOHN B & SON INC (JBSS) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sanfilippo John B & Son Inc quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
  • Sanfilippo John B & Son Inc Unrecognized Tax Benefits for the quarter ending June 29, 2023 was $463 K, a 18.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $463 K +$73 K +18.7% Jun 29, 2023 10-K 2023-08-23
Q2 2022 $390 K +$64 K +19.6% Jun 30, 2022 10-K 2023-08-23
Q2 2021 $326 K +$123 K +60.6% Jun 24, 2021 10-K 2023-08-23
Q2 2020 $203 K -$37 K -15.4% Jun 25, 2020 10-K 2023-08-23
Q2 2019 $240 K +$33 K +15.9% Jun 27, 2019 10-K 2022-08-24
Q2 2018 $207 K +$33 K +19% Jun 28, 2018 10-K 2021-08-18
Q2 2017 $174 K +$150 K +625% Jun 29, 2017 10-K 2020-08-19
Q2 2016 $24 K -$224 K -90.3% Jun 30, 2016 10-K 2019-08-21
Q2 2015 $248 K +$1 K +0.41% Jun 25, 2015 10-K 2018-08-22
Q2 2014 $247 K +$108 K +77.7% Jun 26, 2014 10-K 2017-08-23
Q2 2013 $139 K +$6 K +4.51% Jun 27, 2013 10-K 2016-08-24
Q2 2012 $133 K +$63 K +90% Jun 28, 2012 10-K 2014-08-27
Q2 2011 $70 K Jun 30, 2011 10-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.