Seneca Foods Corp Unrecognized Tax Benefits, Period Increase (Decrease)
Seneca Foods Corp (SENEA) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $200.00 thousand for the 12-month period ending 2020-03-31, per its 10-K filed 2020-07-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-07-02
- Seneca Foods Corp unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $200.00K, a 100.00% increase from fiscal 2019.
- Seneca Foods Corp unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $100.00K.
- Seneca Foods Corp unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Seneca Foods Corp unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $100.00K, a 0.00% change from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2020-03-31 | $200.00K 10-K · filed 2020-07-02 | |
| 2019-03-31 | $100.00K 10-K · filed 2020-07-02 | |
| 2018-03-31 | $0.00 10-K · filed 2019-06-13 | |
| 2017-03-31 | $100.00K 10-K · filed 2018-06-29 | |
| 2016-03-31 | $100.00K 10-K · filed 2017-05-25 | |
| 2015-03-31 | $100.00K 10-K · filed 2016-06-08 | |
| 2014-03-31 | $0.00 10-K · filed 2014-05-22 | |
| 2013-03-31 | $100.00K 10-K · filed 2014-05-22 | $58.00K 10-K · filed 2013-05-23 |
| 2012-03-31 | $18.00K 10-K · filed 2013-05-23 |