LIFECORE BIOMEDICAL, INC. \DE\ Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lifecore Biomedical, Inc. \De\ quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Lifecore Biomedical, Inc. \De\ Unrecognized Tax Benefits for the quarter ending May 26, 2024 was $1.27M, a 8.36% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.27M +$98K +8.36% May 26, 2024 10-K 2024-08-26
Q2 2023 $1.17M +$132K +12.7% May 28, 2023 10-K 2024-08-26
Q1 2023 $1M +$100K +11.1% Feb 26, 2023 10-Q 2023-06-02
Q4 2022 $1M -$100K -9.09% Nov 27, 2022 10-Q 2023-03-16
Q3 2022 $1.1M $0 0% Aug 28, 2022 10-Q/A 2023-03-16
Q2 2022 $1.04M +$83K +8.66% May 29, 2022 10-K 2024-08-26
Q1 2022 $900K $0 0% Feb 27, 2022 10-Q 2022-04-07
Q4 2021 $1.1M +$200K +22.2% Nov 28, 2021 10-Q 2022-01-07
Q3 2021 $1.1M +$200K +22.2% Aug 29, 2021 10-Q 2021-10-05
Q2 2021 $958K +$122K +14.6% May 30, 2021 10-K 2024-08-26
Q1 2021 $900K +$200K +28.6% Feb 28, 2021 10-Q 2021-04-08
Q4 2020 $900K +$200K +28.6% Nov 29, 2020 10-Q 2021-01-07
Q3 2020 $900K -$100K -10% Aug 30, 2020 10-Q 2020-10-07
Q2 2020 $836K +$220K +35.7% May 31, 2020 10-K 2024-03-20
Q1 2020 $700K +$82K +13.3% Feb 23, 2020 10-Q 2020-04-03
Q4 2019 $700K +$118K +20.3% Nov 24, 2019 10-Q 2020-01-02
Q3 2019 $1M +$410K +69.5% Aug 25, 2019 10-Q 2019-10-03
Q2 2019 $616K +$137K +28.6% May 26, 2019 10-K/A 2023-03-16
Q1 2019 $618K +$146K +30.9% Feb 24, 2019 10-Q 2019-04-04
Q4 2018 $582K +$47K +8.79% Nov 25, 2018 10-Q 2019-01-07
Q3 2018 $590K -$40K -6.35% Aug 26, 2018 10-Q 2018-10-05
Q2 2018 $479K -$58K -10.8% May 27, 2018 10-K 2021-07-29
Q1 2018 $472K -$446K -48.6% Feb 25, 2018 10-Q 2018-04-05
Q4 2017 $535K -$369K -40.8% Nov 26, 2017 10-Q 2018-01-05
Q3 2017 $630K -$274K -30.3% Aug 27, 2017 10-Q 2017-09-28
Q2 2017 $537K -$305K -36.2% May 28, 2017 10-K 2020-08-14
Q1 2017 $918K +$58K +6.74% Feb 26, 2017 10-Q 2017-04-07
Q4 2016 $904K +$40K +4.63% Nov 27, 2016 10-Q 2017-01-05
Q3 2016 $904K +$40K +4.63% Aug 28, 2016 10-Q 2016-09-29
Q2 2016 $842K -$145K -14.7% May 29, 2016 10-K 2019-08-01
Q1 2016 $860K -$140K -14% Feb 28, 2016 10-Q 2016-03-30
Q4 2015 $864K -$81K -8.57% Nov 29, 2015 10-Q 2016-01-07
Q3 2015 $864K -$136K -13.6% Aug 30, 2015 10-Q 2015-10-01
Q2 2015 $987K -$48K -4.64% May 31, 2015 10-K 2018-08-09
Q1 2015 $1M $0 0% Mar 1, 2015 10-Q 2015-04-02
Q4 2014 $945K -$55K -5.5% Nov 30, 2014 10-Q 2015-01-09
Q3 2014 $1M $0 0% Aug 31, 2014 10-Q 2014-10-08
Q2 2014 $1.04M +$37K +3.71% May 25, 2014 10-K/A 2018-03-15
Q1 2014 $1M $0 0% Feb 23, 2014 10-Q 2014-03-28
Q4 2013 $1M Nov 24, 2013 10-Q 2014-01-03
Q3 2013 $1M Aug 25, 2013 10-Q 2013-09-26
Q2 2013 $998K +$232K +30.3% May 26, 2013 10-K 2016-08-01
Q1 2013 $1M Feb 24, 2013 10-Q 2013-04-04
Q2 2012 $766K +$6K +0.79% May 27, 2012 10-K 2015-07-31
Q2 2011 $760K -$108K -12.4% May 29, 2011 10-K 2014-08-01
Q2 2010 $868K May 30, 2010 10-K 2013-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.