Seneca Foods Corp Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Seneca Foods Corp (SENEL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$200.00 thousand for the 12-month period ending 2021-03-31, per its 10-K filed 2022-06-10.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2022-06-10
- Seneca Foods Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$200.00K, a 200.00% decline from fiscal 2020.
- Seneca Foods Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $200.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2021-03-31 | -$200.00K 10-K · filed 2022-06-10 |
| 2020-03-31 | $200.00K 10-K · filed 2021-06-11 |