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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 state and local 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 Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Sanfilippo John B & Son Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$913K, a 1963% decline from 2022.
- Sanfilippo John B & Son Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $49K.
- Sanfilippo John B & Son Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2020 was -$51K, a 54.5% decline from 2019.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)