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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 annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2023.
- Sanfilippo John B & Son Inc Deferred Income Tax Expense (Benefit) for the quarter ending September 28, 2023 was $131K, a 2520% increase year-over-year.
- Sanfilippo John B & Son Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$704K, a 36.9% increase from 2022.
- Sanfilippo John B & Son Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.12M.
- Sanfilippo John B & Son Inc annual Deferred Income Tax Expense (Benefit) for 2020 was $840K, a 708% increase from 2019.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)