Seneca Foods Corp Quarterly Unrecognized Tax Benefits in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Seneca Foods Corp quarterly Unrecognized Tax Benefits history and growth rate from Q1 2011 to Q1 2024.
  • Seneca Foods Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $830K, a 11.9% 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 $830K +$88K +11.9% Mar 31, 2024 10-K 2024-06-13
Q1 2023 $742K +$87K +13.3% Mar 31, 2023 10-K 2024-06-13
Q1 2022 $655K +$279K +74.2% Mar 31, 2022 10-K 2024-06-13
Q1 2021 $376K -$1.69M -81.8% Mar 31, 2021 10-K/A 2023-07-31
Q1 2020 $2.07M +$1.67M +421% Mar 31, 2020 10-K 2022-06-10
Q1 2019 $396K -$459K -53.7% Mar 31, 2019 10-K 2021-06-11
Q1 2018 $855K +$140K +19.6% Mar 31, 2018 10-K 2020-07-02
Q1 2017 $715K +$21K +3.03% Mar 31, 2017 10-K 2019-06-13
Q1 2016 $694K +$230K +49.6% Mar 31, 2016 10-K 2018-06-29
Q1 2015 $464K -$1.81M -79.6% Mar 31, 2015 10-K 2017-05-25
Q1 2014 $2.27M -$197K -7.98% Mar 31, 2014 10-K 2016-06-08
Q1 2013 $2.47M +$120K +5.11% Mar 31, 2013 10-K 2015-06-09
Q1 2012 $2.35M +$176K +8.1% Mar 31, 2012 10-K 2014-05-22
Q1 2011 $2.17M Mar 31, 2011 10-K 2013-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.