LIFECORE BIOMEDICAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LIFECORE BIOMEDICAL, INC. (LFCR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2022-05-29, per its 10-K/A filed 2023-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-16
- LIFECORE BIOMEDICAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- LIFECORE BIOMEDICAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- LIFECORE BIOMEDICAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $11.00K.
- LIFECORE BIOMEDICAL, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-05-29 | $0.00 10-K/A · filed 2023-03-16 |
| 2021-05-30 | $0.00 10-K/A · filed 2023-03-16 |
| 2020-05-31 | $11.00K 10-K/A · filed 2023-03-16 |
| 2019-05-26 | $0.00 10-K · filed 2021-07-29 |
| 2018-05-27 | $0.00 10-K · filed 2020-08-14 |
| 2017-05-28 | $90.00K 10-K · filed 2019-08-01 |
| 2016-05-29 | $223.00K 10-K · filed 2018-08-09 |
| 2015-05-31 | $141.00K 10-K/A · filed 2018-03-15 |
| 2014-05-25 | $48.00K 10-K · filed 2016-08-01 |
| 2012-05-27 | $1.00K 10-K · filed 2014-08-01 |
| 2011-05-29 | $310.00K 10-K · filed 2013-08-07 |
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