Seneca Foods Corp Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Seneca Foods Corp (SENEM) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $0 as of 2021-03-31, per its 10-K filed 2021-06-11.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2021-06-11
- 2021-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2020-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $200.00K.
- 2019-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2018-03-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2021-03-31 | $0.00 10-K · filed 2021-06-11 | |
| 2020-03-31 | $200.00K 10-K · filed 2021-06-11 | |
| 2019-03-31 | $0.00 10-K · filed 2020-07-02 | |
| 2018-03-31 | $100.00K 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 | $200.00K 10-K · filed 2015-06-09 | |
| 2013-03-31 | $200.00K 10-K · filed 2014-05-22 | $184.00K 10-K · filed 2013-05-23 |
| 2012-03-31 | $126.00K 10-K · filed 2013-05-23 |