NATIONAL BEVERAGE CORP Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
National Beverage Corp quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • National Beverage Corp Unrecognized Tax Benefits for the quarter ending April 27, 2024 was $2.13M, a 1.62% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $2.13M +$34K +1.62% Apr 27, 2024 10-K 2024-06-26
Q1 2023 $2.1M +$17K +0.82% Apr 29, 2023 10-K 2024-06-26
Q1 2022 $2.08M +$24K +1.17% Apr 30, 2022 10-K 2024-06-26
Q1 2021 $2.06M -$45K -2.14% May 1, 2021 10-K 2024-06-26
Q1 2020 $2.1M +$232K +12.4% Apr 30, 2020 10-K 2022-06-29
Q1 2019 $1.87M +$135K +7.79% Apr 27, 2019 10-K 2022-06-29
Q1 2018 $1.73M -$10K -0.57% Apr 28, 2018 10-K 2021-06-30
Q1 2017 $1.74M +$65K +3.87% Apr 29, 2017 10-K 2020-07-01
Q1 2016 $1.68M -$123K -6.83% Apr 30, 2016 10-K 2019-06-26
Q1 2015 $1.8M -$322K -15.2% May 2, 2015 10-K 2018-06-27
Q1 2014 $2.12M -$2.23M -51.2% May 3, 2014 10-K 2017-07-13
Q1 2013 $4.35M -$199K -4.38% Apr 27, 2013 10-K 2016-07-14
Q1 2012 $4.55M -$139K -2.97% Apr 28, 2012 10-K 2015-07-16
Q1 2011 $4.69M +$690K +17.3% Apr 30, 2011 10-K 2014-07-17
Q1 2010 $4M May 1, 2010 10-K 2013-07-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.