SANFILIPPO JOHN B & SON INC (JBSS) Deferred Income Tax Expense (Benefit) USD 2009 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sanfilippo John B & Son Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2022.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 -$1.12 M Jul 1, 2022 Jun 29, 2023 10-K 2023-08-23
2020 $840 K +$736 K +708% Jun 26, 2020 Jun 24, 2021 10-K 2023-08-23
2019 $104 K +$402 K Jun 28, 2019 Jun 25, 2020 10-K 2022-08-24
2018 -$298 K -$3.96 M -108% Jun 29, 2018 Jun 27, 2019 10-K 2021-08-18
2017 $3.66 M +$5.41 M Jun 30, 2017 Jun 28, 2018 10-K 2020-08-19
2016 -$1.74 M Jul 1, 2016 Jun 29, 2017 10-K 2019-08-21
2014 -$2.38 M -$2.95 M -520% Jun 27, 2014 Jun 25, 2015 10-K 2017-08-23
2013 $567 K +$1.51 M Jun 28, 2013 Jun 26, 2014 10-K 2016-08-24
2012 -$947 K -$138 K -17.1% Jun 29, 2012 Jun 27, 2013 10-K 2015-08-21
2011 -$809 K Jul 1, 2011 Jun 28, 2012 10-K 2014-08-27
2009 $557 K Jun 26, 2009 Jun 24, 2010 10-K 2012-08-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.