Seneca Foods Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Seneca Foods Corp (SENEM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-06-12
- Seneca Foods Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Seneca Foods Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $19.00K.
- Seneca Foods Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- Seneca Foods Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-06-12 | |
| 2024-03-31 | $19.00K 10-K · filed 2025-06-12 | |
| 2023-03-31 | $0.00 10-K · filed 2024-06-13 | $38.00K 10-K · filed 2023-06-13 |
| 2022-03-31 | $0.00 10-K/A · filed 2023-07-31 | |
| 2021-03-31 | $1.63M 10-K · filed 2022-06-10 | |
| 2020-03-31 | $16.00K 10-K · filed 2021-06-11 | |
| 2019-03-31 | $2.00K 10-K · filed 2020-07-02 | |
| 2018-03-31 | $23.00K 10-K · filed 2019-06-13 | |
| 2017-03-31 | $46.00K 10-K · filed 2018-06-29 | |
| 2016-03-31 | $7.00K 10-K · filed 2017-05-25 | -$7.00K 10-K · filed 2016-06-08 |
| 2015-03-31 | -$1.82M 10-K · filed 2016-06-08 | |
| 2014-03-31 | -$181.00K 10-K · filed 2015-06-09 | |
| 2013-03-31 | -$45.00K 10-K · filed 2014-05-22 | |
| 2012-03-31 | -$27.00K 10-K · filed 2013-05-23 |