Unrecognized Tax Benefits of LIFECORE BIOMEDICAL, INC. \DE\ from 30 May 2010 to 25 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LIFECORE BIOMEDICAL, INC. \DE\ quarterly Unrecognized Tax Benefits in USD history and change rate from 30 May 2010 to 25 May 2025.
  • LIFECORE BIOMEDICAL, INC. \DE\ Unrecognized Tax Benefits for the quarter ending 25 May 2025 was $1,323,000, a 4.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LIFECORE BIOMEDICAL, INC. \DE\ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,323,000 +$52,000 +4.1% 25 May 2025 10-K 07 Aug 2025 2025 FY
Q2 2024 $1,271,000 +$98,000 +8.4% 26 May 2024 10-K 26 Aug 2024 2024 FY
Q2 2023 $1,173,000 +$132,000 +13% 28 May 2023 10-K 26 Aug 2024 2024 FY
Q1 2023 $1,000,000 +$100,000 +11% 26 Feb 2023 10-Q 02 Jun 2023 2023 Q3
Q4 2022 $1,000,000 -$100,000 -9.1% 27 Nov 2022 10-Q 16 Mar 2023 2023 Q2
Q3 2022 $1,100,000 $0 0% 28 Aug 2022 10-Q/A 16 Mar 2023 2022 Q1
Q2 2022 $1,041,000 +$83,000 +8.7% 29 May 2022 10-K 26 Aug 2024 2024 FY
Q1 2022 $900,000 $0 0% 27 Feb 2022 10-Q 07 Apr 2022 2022 Q3
Q4 2021 $1,100,000 +$200,000 +22% 28 Nov 2021 10-Q 07 Jan 2022 2022 Q2
Q3 2021 $1,100,000 +$200,000 +22% 29 Aug 2021 10-Q 05 Oct 2021 2022 Q1
Q2 2021 $958,000 +$122,000 +15% 30 May 2021 10-K 26 Aug 2024 2024 FY
Q1 2021 $900,000 +$200,000 +29% 28 Feb 2021 10-Q 08 Apr 2021 2021 Q3
Q4 2020 $900,000 +$200,000 +29% 29 Nov 2020 10-Q 07 Jan 2021 2021 Q2
Q3 2020 $900,000 -$100,000 -10% 30 Aug 2020 10-Q 07 Oct 2020 2021 Q1
Q2 2020 $836,000 +$220,000 +36% 31 May 2020 10-K 20 Mar 2024 2023 FY
Q1 2020 $700,000 +$82,000 +13% 23 Feb 2020 10-Q 03 Apr 2020 2020 Q3
Q4 2019 $700,000 +$118,000 +20% 24 Nov 2019 10-Q 02 Jan 2020 2020 Q2
Q3 2019 $1,000,000 +$410,000 +69% 25 Aug 2019 10-Q 03 Oct 2019 2020 Q1
Q2 2019 $616,000 +$137,000 +29% 26 May 2019 10-K/A 16 Mar 2023 2022 FY
Q1 2019 $618,000 +$146,000 +31% 24 Feb 2019 10-Q 04 Apr 2019 2019 Q3
Q4 2018 $582,000 +$47,000 +8.8% 25 Nov 2018 10-Q 07 Jan 2019 2019 Q2
Q3 2018 $590,000 -$40,000 -6.3% 26 Aug 2018 10-Q 05 Oct 2018 2019 Q1
Q2 2018 $479,000 -$58,000 -11% 27 May 2018 10-K 29 Jul 2021 2021 FY
Q1 2018 $472,000 -$446,000 -49% 25 Feb 2018 10-Q 05 Apr 2018 2018 Q3
Q4 2017 $535,000 -$369,000 -41% 26 Nov 2017 10-Q 05 Jan 2018 2018 Q2
Q3 2017 $630,000 -$274,000 -30% 27 Aug 2017 10-Q 28 Sep 2017 2018 Q1
Q2 2017 $537,000 -$305,000 -36% 28 May 2017 10-K 14 Aug 2020 2020 FY
Q1 2017 $918,000 +$58,000 +6.7% 26 Feb 2017 10-Q 07 Apr 2017 2017 Q3
Q4 2016 $904,000 +$40,000 +4.6% 27 Nov 2016 10-Q 05 Jan 2017 2017 Q2
Q3 2016 $904,000 +$40,000 +4.6% 28 Aug 2016 10-Q 29 Sep 2016 2017 Q1
Q2 2016 $842,000 -$145,000 -15% 29 May 2016 10-K 01 Aug 2019 2019 FY
Q1 2016 $860,000 -$140,000 -14% 28 Feb 2016 10-Q 30 Mar 2016 2016 Q3
Q4 2015 $864,000 -$81,000 -8.6% 29 Nov 2015 10-Q 07 Jan 2016 2016 Q2
Q3 2015 $864,000 -$136,000 -14% 30 Aug 2015 10-Q 01 Oct 2015 2016 Q1
Q2 2015 $987,000 -$48,000 -4.6% 31 May 2015 10-K 09 Aug 2018 2018 FY
Q1 2015 $1,000,000 $0 0% 01 Mar 2015 10-Q 02 Apr 2015 2015 Q3
Q4 2014 $945,000 -$55,000 -5.5% 30 Nov 2014 10-Q 09 Jan 2015 2015 Q2
Q3 2014 $1,000,000 $0 0% 31 Aug 2014 10-Q 08 Oct 2014 2015 Q1
Q2 2014 $1,035,000 +$37,000 +3.7% 25 May 2014 10-K/A 15 Mar 2018 2017 FY
Q1 2014 $1,000,000 $0 0% 23 Feb 2014 10-Q 28 Mar 2014 2014 Q3
Q4 2013 $1,000,000 24 Nov 2013 10-Q 03 Jan 2014 2014 Q2
Q3 2013 $1,000,000 25 Aug 2013 10-Q 26 Sep 2013 2014 Q1
Q2 2013 $998,000 +$232,000 +30% 26 May 2013 10-K 01 Aug 2016 2016 FY
Q1 2013 $1,000,000 24 Feb 2013 10-Q 04 Apr 2013 2013 Q3
Q2 2012 $766,000 +$6,000 +0.79% 27 May 2012 10-K 31 Jul 2015 2015 FY
Q2 2011 $760,000 -$108,000 -12% 29 May 2011 10-K 01 Aug 2014 2014 FY
Q2 2010 $868,000 30 May 2010 10-K 07 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.