Seneca Foods Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Seneca Foods Corp (SENEA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-06-12
- Seneca Foods Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Seneca Foods Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $120.00K, a 25.00% increase from fiscal 2023.
- Seneca Foods Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $96.00K, a 30.94% decline from fiscal 2022.
- Seneca Foods Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $139.00K, a 50.18% decline from fiscal 2021.
| 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 |
|---|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-06-12 | |
| 2024-03-31 | $120.00K 10-K · filed 2025-06-12 | |
| 2023-03-31 | $96.00K 10-K · filed 2024-06-13 | $174.00K 10-K · filed 2023-06-13 |
| 2022-03-31 | $139.00K 10-K/A · filed 2023-07-31 | $160.00K 10-K · filed 2022-06-10 |
| 2021-03-31 | $279.00K 10-K · filed 2022-06-10 | |
| 2020-03-31 | $1.12M 10-K · filed 2021-06-11 | |
| 2019-03-31 | $26.00K 10-K · filed 2020-07-02 | |
| 2018-03-31 | $9.00K 10-K · filed 2019-06-13 | |
| 2017-03-31 | $67.00K 10-K · filed 2018-06-29 | |
| 2016-03-31 | $291.00K 10-K · filed 2017-05-25 | |
| 2015-03-31 | $13.00K 10-K · filed 2016-06-08 | |
| 2014-03-31 | $46.00K 10-K · filed 2015-06-09 | |
| 2013-03-31 | $176.00K 10-K · filed 2014-05-22 | |
| 2012-03-31 | $207.00K 10-K · filed 2013-05-23 |