SANFILIPPO JOHN B & SON INC Other Comprehensive Income (Loss), Tax
SANFILIPPO JOHN B & SON INC (JBSS) reported Other Comprehensive Income (Loss), Tax of $407.00 thousand for the 12-month period ending 2018-06-28, per its 10-K filed 2018-08-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2018-08-22
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), tax for the quarter ending 2018-06-28 was $119.00K, a 86.19% decline year-over-year.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), tax for the quarter ending 2018-03-29 was $69.00K, a 45.24% decline year-over-year.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), tax for the quarter ending 2017-12-28 was $111.00K, a 11.90% decline year-over-year.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), tax for the quarter ending 2017-09-28 was $108.00K, a 13.60% decline year-over-year.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), tax for fiscal 2018 was $407.00K, a 67.15% decline from fiscal 2017.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), tax for fiscal 2017 was $1.24M.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), tax for fiscal 2016 was -$975.00K.
- SANFILIPPO JOHN B & SON INC other comprehensive income (loss), tax for fiscal 2015 was -$851.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2018-06-28 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-22 | $188.00K derived: sum of 2 quarters · filed 2018-08-22 | $299.00K derived: sum of 3 quarters · filed 2018-08-22 | $407.00K 10-K · filed 2018-08-22 |
| 2018-03-29 | $69.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-03 | $180.00K derived: sum of 2 quarters · filed 2018-05-03 | $288.00K 10-Q · filed 2018-05-03 | $1.15M derived: sum of 4 quarters · filed 2018-08-22 |
| 2017-12-28 | $111.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-05 | $219.00K 10-Q · filed 2018-02-05 | $1.08M derived: sum of 3 quarters · filed 2018-08-22 | $1.21M derived: sum of 4 quarters · filed 2018-08-22 |
| 2017-09-28 | $108.00K 10-Q · filed 2017-11-02 | $970.00K derived: sum of 2 quarters · filed 2018-08-22 | $1.10M derived: sum of 3 quarters · filed 2018-08-22 | $1.22M derived: sum of 4 quarters · filed 2018-08-22 |
| 2017-06-29 | $862.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-22 | $988.00K derived: sum of 2 quarters · filed 2018-08-22 | $1.11M derived: sum of 3 quarters · filed 2018-08-22 | $1.24M 10-K · filed 2018-08-22 |
| 2017-03-30 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-03 | $252.00K derived: sum of 2 quarters · filed 2018-05-03 | $377.00K 10-Q · filed 2018-05-03 | -$893.00K derived: sum of 4 quarters · filed 2018-05-03 |
| 2016-12-29 | $126.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-05 | $251.00K 10-Q · filed 2018-02-05 | -$1.02M derived: sum of 3 quarters · filed 2018-02-05 | -$921.00K derived: sum of 4 quarters · filed 2018-02-05 |
| 2016-09-29 | $125.00K 10-Q · filed 2017-11-02 | -$1.15M derived: sum of 2 quarters · filed 2017-11-02 | -$1.05M derived: sum of 3 quarters · filed 2017-11-02 | -$948.00K derived: sum of 4 quarters · filed 2017-11-02 |
| 2016-06-30 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-23 | -$1.17M derived: sum of 2 quarters · filed 2017-08-23 | -$1.07M derived: sum of 3 quarters · filed 2017-08-23 | -$975.00K 10-K · filed 2017-08-23 |
| 2016-03-24 | $98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-03 | $197.00K derived: sum of 2 quarters · filed 2017-05-03 | $295.00K 10-Q · filed 2017-05-03 | -$843.00K derived: sum of 4 quarters · filed 2017-05-03 |
| 2015-12-24 | $99.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-01 | $197.00K 10-Q · filed 2017-02-01 | -$941.00K derived: sum of 3 quarters · filed 2017-02-01 | -$846.00K derived: sum of 4 quarters · filed 2017-02-01 |
| 2015-09-24 | $98.00K 10-Q · filed 2016-11-02 | -$1.04M derived: sum of 2 quarters · filed 2016-11-02 | -$945.00K derived: sum of 3 quarters · filed 2016-11-02 | -$849.00K derived: sum of 4 quarters · filed 2016-11-02 |
| 2015-06-25 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | -$1.04M derived: sum of 2 quarters · filed 2016-08-24 | -$947.00K derived: sum of 3 quarters · filed 2016-08-24 | -$851.00K 10-K · filed 2016-08-24 |
| 2015-03-26 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-29 | $191.00K derived: sum of 2 quarters · filed 2015-04-29 | $287.00K 10-Q · filed 2015-04-29 | -$206.00K derived: sum of 4 quarters · filed 2015-08-21 |
| 2014-12-25 | $96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-28 | $192.00K 10-Q · filed 2015-01-28 | -$301.00K derived: sum of 3 quarters · filed 2015-08-21 | -$212.00K derived: sum of 4 quarters · filed 2015-08-21 |
| 2014-09-25 | $96.00K 10-Q · filed 2014-10-29 | -$397.00K derived: sum of 2 quarters · filed 2015-08-21 | -$308.00K derived: sum of 3 quarters · filed 2015-08-21 | -$219.00K derived: sum of 4 quarters · filed 2015-08-21 |
| 2014-06-26 | -$493.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-21 | -$404.00K derived: sum of 2 quarters · filed 2015-08-21 | -$315.00K derived: sum of 3 quarters · filed 2015-08-21 | -$226.00K 10-K · filed 2015-08-21 |
| 2014-03-27 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-29 | $178.00K derived: sum of 2 quarters · filed 2015-04-29 | $267.00K 10-Q · filed 2015-04-29 | |
| 2013-12-26 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-28 | $178.00K 10-Q · filed 2015-01-28 | ||
| 2013-09-26 | $89.00K 10-Q · filed 2014-10-29 |
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