Cal-Maine Foods, Inc. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Cal-Maine Foods, Inc. (CALM) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $453.00 thousand as of 2020-05-30, per its 10-K filed 2020-07-20.
Discontinued › Notes › Income Taxes
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2020-07-20
- 2020-05-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $453.00K.
- 2019-06-01: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $0.00.
- 2018-06-02: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $0.00.
- 2017-06-03: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $0.00.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2020-05-30 | $453.00K 10-K · filed 2020-07-20 |
| 2019-06-01 | $0.00 10-K · filed 2019-07-22 |
| 2018-06-02 | $0.00 10-K · filed 2019-07-22 |
| 2017-06-03 | $0.00 10-K · filed 2018-07-23 |
| 2016-05-28 | $0.00 10-K · filed 2017-07-24 |
| 2015-05-30 | $0.00 10-K · filed 2016-07-18 |
| 2014-05-31 | $0.00 10-K · filed 2015-07-20 |
| 2013-06-01 | $0.00 10-K · filed 2014-07-28 |
| 2012-06-02 | $0.00 10-K · filed 2014-07-28 |
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