SANFILIPPO JOHN B & SON INC Quarterly Deferred Income Tax Assets, Net in USD from Q2 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Sanfilippo John B & Son Inc quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2019 to Q2 2024.
  • Sanfilippo John B & Son Inc Deferred Income Tax Assets, Net for the quarter ending June 27, 2024 was $3.13M, a 12.9% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $3.13M -$462K -12.9% Jun 27, 2024 10-K 2024-08-21
Q1 2024 $651K -$1.72M -72.6% Mar 28, 2024 10-Q 2024-05-01
Q4 2023 $562K -$2.05M -78.5% Dec 28, 2023 10-Q 2024-02-01
Q3 2023 $3.46M +$230K +7.12% Sep 28, 2023 10-Q 2023-11-02
Q2 2023 $3.59M +$356K +11% Jun 29, 2023 10-K 2024-08-21
Q1 2023 $2.37M -$2.73M -53.5% Mar 30, 2023 10-Q 2024-05-01
Q4 2022 $2.61M -$1.7M -39.4% Dec 29, 2022 10-Q 2024-02-01
Q3 2022 $3.23M -$2.07M -39% Sep 29, 2022 10-Q 2023-11-02
Q2 2022 $3.24M -$2.85M -46.8% Jun 30, 2022 10-K 2023-08-23
Q1 2022 $5.1M +$53K +1.05% Mar 24, 2022 10-Q 2023-05-02
Q4 2021 $4.3M -$2.98M -40.9% Dec 23, 2021 10-Q 2023-02-01
Q3 2021 $5.3M -$1.69M -24.2% Sep 23, 2021 10-Q 2022-11-03
Q2 2021 $6.09M -$701K -10.3% Jun 24, 2021 10-K 2022-08-24
Q1 2021 $5.05M -$922K -15.4% Mar 25, 2021 10-Q 2022-04-27
Q4 2020 $7.29M +$1.67M +29.8% Dec 24, 2020 10-Q 2022-01-27
Q3 2020 $6.99M +$1.02M +17% Sep 24, 2020 10-Q 2021-10-27
Q2 2020 $6.79M +$1.07M +18.6% Jun 25, 2020 10-K 2021-08-18
Q1 2020 $5.97M Mar 26, 2020 10-Q 2021-04-28
Q4 2019 $5.62M Dec 26, 2019 10-Q 2021-01-27
Q3 2019 $5.97M Sep 26, 2019 10-Q 2020-10-28
Q2 2019 $5.72M Jun 27, 2019 10-K 2020-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.