National Beverage Corp. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
National Beverage Corp. (FIZZ) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $6.00 million for the 12-month period ending 2023-04-29, per its 10-K filed 2023-06-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-06-28
- National Beverage Corp. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $6.00M, a 74900.00% increase from fiscal 2022.
- National Beverage Corp. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $8.00K, a 84.91% decline from fiscal 2021.
- National Beverage Corp. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $53.00K, a 41.76% decline from fiscal 2020.
- National Beverage Corp. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $91.00K, a 21.55% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-04-29 | $6.00M 10-K · filed 2023-06-28 |
| 2022-04-30 | $8.00K 10-K · filed 2022-06-29 |
| 2021-05-01 | $53.00K 10-K · filed 2021-06-30 |
| 2020-05-02 | $91.00K 10-K · filed 2020-07-01 |
| 2019-04-27 | $116.00K 10-K · filed 2019-06-26 |
| 2018-04-28 | $191.00K 10-K · filed 2018-06-27 |
| 2017-04-29 | $66.00K 10-K · filed 2017-07-13 |
| 2016-04-30 | $59.00K 10-K · filed 2016-07-14 |
| 2015-05-02 | $191.00K 10-K · filed 2015-07-16 |
| 2014-05-03 | $2.10M 10-K · filed 2014-07-17 |
| 2013-04-27 | $126.00K 10-K · filed 2013-07-11 |
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