Unrecognized Tax Benefits of NATIONAL BEVERAGE CORP from 01 May 2010 to 03 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NATIONAL BEVERAGE CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 01 May 2010 to 03 May 2025.
  • NATIONAL BEVERAGE CORP Unrecognized Tax Benefits for the quarter ending 03 May 2025 was $2,185,000, a 2.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NATIONAL BEVERAGE CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,185,000 +$55,000 +2.6% 03 May 2025 10-K 02 Jul 2025 2025 FY
Q1 2024 $2,130,000 +$34,000 +1.6% 27 Apr 2024 10-K 02 Jul 2025 2025 FY
Q1 2023 $2,096,000 +$17,000 +0.82% 29 Apr 2023 10-K 02 Jul 2025 2025 FY
Q1 2022 $2,079,000 +$24,000 +1.2% 30 Apr 2022 10-K 02 Jul 2025 2025 FY
Q1 2021 $2,055,000 -$45,000 -2.1% 01 May 2021 10-K 26 Jun 2024 2024 FY
Q1 2020 $2,100,000 +$232,000 +12% 30 Apr 2020 10-K 29 Jun 2022 2022 FY
Q1 2019 $1,868,000 +$135,000 +7.8% 27 Apr 2019 10-K 29 Jun 2022 2022 FY
Q1 2018 $1,733,000 -$10,000 -0.57% 28 Apr 2018 10-K 30 Jun 2021 2021 FY
Q1 2017 $1,743,000 +$65,000 +3.9% 29 Apr 2017 10-K 01 Jul 2020 2020 FY
Q1 2016 $1,678,000 -$123,000 -6.8% 30 Apr 2016 10-K 26 Jun 2019 2019 FY
Q1 2015 $1,801,000 -$322,000 -15% 02 May 2015 10-K 27 Jun 2018 2018 FY
Q1 2014 $2,123,000 -$2,226,000 -51% 03 May 2014 10-K 13 Jul 2017 2017 FY
Q1 2013 $4,349,000 -$199,000 -4.4% 27 Apr 2013 10-K 14 Jul 2016 2016 FY
Q1 2012 $4,548,000 -$139,000 -3% 28 Apr 2012 10-K 16 Jul 2015 2015 FY
Q1 2011 $4,687,000 +$690,000 +17% 30 Apr 2011 10-K 17 Jul 2014 2014 FY
Q1 2010 $3,997,000 01 May 2010 10-K 11 Jul 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.