LIFECORE BIOMEDICAL, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LIFECORE BIOMEDICAL, INC. (LFCR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $98.00 thousand for the 12-month period ending 2024-05-26, per its 10-K filed 2024-08-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-08-26
- LIFECORE BIOMEDICAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $98.00K, a 15.52% decline from fiscal 2023.
- LIFECORE BIOMEDICAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $116.00K, a 39.76% increase from fiscal 2022.
- LIFECORE BIOMEDICAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $83.00K, a 31.97% decline from fiscal 2021.
- LIFECORE BIOMEDICAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $122.00K, a 0.83% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-05-26 | $98.00K 10-K · filed 2024-08-26 | |
| 2023-05-28 | $116.00K 10-K · filed 2024-08-26 | |
| 2022-05-29 | $83.00K 10-K · filed 2024-08-26 | |
| 2021-05-30 | $122.00K 10-K · filed 2024-03-20 | $115.00K 10-K · filed 2021-07-29 |
| 2020-05-31 | $121.00K 10-K/A · filed 2023-03-16 | |
| 2019-05-26 | $133.00K 10-K · filed 2021-07-29 | |
| 2018-05-27 | $116.00K 10-K · filed 2020-08-14 | |
| 2017-05-28 | $93.00K 10-K · filed 2019-08-01 | |
| 2016-05-29 | $77.00K 10-K · filed 2018-08-09 | |
| 2015-05-31 | $76.00K 10-K/A · filed 2018-03-15 | |
| 2014-05-25 | $78.00K 10-K · filed 2016-08-01 | |
| 2013-05-26 | $129.00K 10-K · filed 2015-07-31 | |
| 2012-05-27 | $246.00K 10-K · filed 2014-08-01 | |
| 2011-05-29 | $75.00K 10-K · filed 2013-08-07 |
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