Seneca Foods Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Seneca Foods Corp (SENEM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-06-12
- Seneca Foods Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Seneca Foods Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $13.00K, a 44.44% increase from fiscal 2023.
- Seneca Foods Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $9.00K, a 88.00% decline from fiscal 2022.
- Seneca Foods Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $75.00K, a 80.05% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-03-31 | $0.00 10-K · filed 2025-06-12 | |
| 2024-03-31 | $13.00K 10-K · filed 2025-06-12 | |
| 2023-03-31 | $9.00K 10-K · filed 2024-06-13 | |
| 2022-03-31 | $75.00K 10-K/A · filed 2023-07-31 | |
| 2021-03-31 | $376.00K 10-K · filed 2022-06-10 | |
| 2020-03-31 | $7.00K 10-K · filed 2021-06-11 | |
| 2019-03-31 | $483.00K 10-K · filed 2020-07-02 | |
| 2017-03-31 | $0.00 10-K · filed 2017-05-25 | |
| 2016-03-31 | $129.00K 10-K · filed 2017-05-25 | -$129.00K 10-K · filed 2016-06-08 |
| 2015-03-31 | $0.00 10-K · filed 2016-06-08 | |
| 2014-03-31 | -$62.00K 10-K · filed 2015-06-09 | |
| 2012-03-31 | $0.00 10-K · filed 2013-05-23 |