Deferred Income Tax Assets, Net of SANFILIPPO JOHN B & SON INC from 27 Jun 2019 to 25 Dec 2025

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 in USD history and change rate from 27 Jun 2019 to 25 Dec 2025.
  • SANFILIPPO JOHN B & SON INC Deferred Income Tax Assets, Net for the quarter ending 25 Dec 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SANFILIPPO JOHN B & SON INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $0 -$3,900,000 -100% 25 Dec 2025 10-Q 29 Jan 2026 2025 Q2
Q3 2025 $0 -$3,680,000 -100% 25 Sep 2025 10-Q 29 Oct 2025 2025 Q1
Q2 2025 $5,782,000 +$2,652,000 +85% 26 Jun 2025 10-Q 29 Jan 2026 2025 Q2
Q1 2025 $3,605,000 +$2,954,000 +454% 27 Mar 2025 10-Q 30 Apr 2025 2025 Q3
Q4 2024 $3,900,000 +$3,338,000 +594% 26 Dec 2024 10-Q 29 Jan 2026 2025 Q2
Q3 2024 $3,680,000 +$219,000 +6.3% 26 Sep 2024 10-Q 29 Oct 2025 2025 Q1
Q2 2024 $3,130,000 -$462,000 -13% 27 Jun 2024 10-K 20 Aug 2025 2025 FY
Q1 2024 $651,000 -$1,723,000 -73% 28 Mar 2024 10-Q 30 Apr 2025 2025 Q3
Q4 2023 $562,000 -$2,046,000 -78% 28 Dec 2023 10-Q 29 Jan 2025 2024 Q2
Q3 2023 $3,461,000 +$230,000 +7.1% 28 Sep 2023 10-Q 30 Oct 2024 2024 Q1
Q2 2023 $3,592,000 +$356,000 +11% 29 Jun 2023 10-K 21 Aug 2024 2024 FY
Q1 2023 $2,374,000 -$2,730,000 -53% 30 Mar 2023 10-Q 01 May 2024 2024 Q3
Q4 2022 $2,608,000 -$1,696,000 -39% 29 Dec 2022 10-Q 01 Feb 2024 2024 Q2
Q3 2022 $3,231,000 -$2,066,000 -39% 29 Sep 2022 10-Q 02 Nov 2023 2024 Q1
Q2 2022 $3,236,000 -$2,851,000 -47% 30 Jun 2022 10-K 23 Aug 2023 2023 FY
Q1 2022 $5,104,000 +$53,000 +1% 24 Mar 2022 10-Q 02 May 2023 2023 Q3
Q4 2021 $4,304,000 -$2,984,000 -41% 23 Dec 2021 10-Q 01 Feb 2023 2023 Q2
Q3 2021 $5,297,000 -$1,690,000 -24% 23 Sep 2021 10-Q 03 Nov 2022 2023 Q1
Q2 2021 $6,087,000 -$701,000 -10% 24 Jun 2021 10-K 24 Aug 2022 2022 FY
Q1 2021 $5,051,000 -$922,000 -15% 25 Mar 2021 10-Q 27 Apr 2022 2022 Q3
Q4 2020 $7,288,000 +$1,672,000 +30% 24 Dec 2020 10-Q 27 Jan 2022 2022 Q2
Q3 2020 $6,987,000 +$1,015,000 +17% 24 Sep 2020 10-Q 27 Oct 2021 2022 Q1
Q2 2020 $6,788,000 +$1,065,000 +19% 25 Jun 2020 10-K 18 Aug 2021 2021 FY
Q1 2020 $5,973,000 26 Mar 2020 10-Q 28 Apr 2021 2021 Q3
Q4 2019 $5,616,000 26 Dec 2019 10-Q 27 Jan 2021 2021 Q2
Q3 2019 $5,972,000 26 Sep 2019 10-Q 28 Oct 2020 2021 Q1
Q2 2019 $5,723,000 27 Jun 2019 10-K 19 Aug 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.