Duckhorn Portfolio, Inc. (NAPA) Unrecognized Tax Benefits USD 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Duckhorn Portfolio, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2021 to 2023.
  • Duckhorn Portfolio, Inc. Unrecognized Tax Benefits for the quarter ending July 31, 2023 was $500 K, a 25% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $500 K +$100 K +25% Jul 31, 2023 10-K 2023-09-27
Q2 2022 $400 K +$400 K Jul 31, 2022 10-K 2023-09-27
Q2 2021 $0 Jul 31, 2021 10-K 2023-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.