Seneca Foods Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Seneca Foods Corp (SENEB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2017-03-31, per its 10-K filed 2017-05-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-05-25
- Seneca Foods Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Seneca Foods Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $166.00K.
- Seneca Foods Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
- Seneca Foods Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was -$81.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2017-03-31 | $0.00 10-K · filed 2017-05-25 | |
| 2016-03-31 | $166.00K 10-K · filed 2017-05-25 | -$166.00K 10-K · filed 2016-06-08 |
| 2014-03-31 | $0.00 10-K · filed 2014-05-22 | |
| 2013-03-31 | -$81.00K 10-K · filed 2014-05-22 | |
| 2012-03-31 | -$137.00K 10-K · filed 2013-05-23 |