Unrecognized Tax Benefits of Seneca Foods Corp from 31 Mar 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Seneca Foods Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • Seneca Foods Corp Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $912,000, a 9.9% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Seneca Foods Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $912,000 +$82,000 +9.9% 31 Mar 2025 10-K 12 Jun 2025 2025 FY
Q1 2024 $830,000 +$88,000 +12% 31 Mar 2024 10-K 12 Jun 2025 2025 FY
Q1 2023 $742,000 +$87,000 +13% 31 Mar 2023 10-K 12 Jun 2025 2025 FY
Q1 2022 $655,000 +$279,000 +74% 31 Mar 2022 10-K 13 Jun 2024 2024 FY
Q1 2021 $376,000 -$1,689,000 -82% 31 Mar 2021 10-K/A 31 Jul 2023 2023 FY
Q1 2020 $2,065,000 +$1,669,000 +421% 31 Mar 2020 10-K 10 Jun 2022 2022 FY
Q1 2019 $396,000 -$459,000 -54% 31 Mar 2019 10-K 11 Jun 2021 2021 FY
Q1 2018 $855,000 +$140,000 +20% 31 Mar 2018 10-K 02 Jul 2020 2019 FY
Q1 2017 $715,000 +$21,000 +3% 31 Mar 2017 10-K 13 Jun 2019 2018 FY
Q1 2016 $694,000 +$230,000 +50% 31 Mar 2016 10-K 29 Jun 2018 2017 FY
Q1 2015 $464,000 -$1,809,000 -80% 31 Mar 2015 10-K 25 May 2017 2016 FY
Q1 2014 $2,273,000 -$197,000 -8% 31 Mar 2014 10-K 08 Jun 2016 2015 FY
Q1 2013 $2,470,000 +$120,000 +5.1% 31 Mar 2013 10-K 09 Jun 2015 2014 FY
Q1 2012 $2,350,000 +$176,000 +8.1% 31 Mar 2012 10-K 22 May 2014 2013 FY
Q1 2011 $2,174,000 31 Mar 2011 10-K 23 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.