Seneca Foods Corp Deferred State and Local Income Tax Expense (Benefit)
Seneca Foods Corp (SENEA) reported Deferred State and Local Income Tax Expense (Benefit) of $933.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-06-12
- Seneca Foods Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $933.00K.
- Seneca Foods Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$523.00K, a 248.58% decline from fiscal 2023.
- Seneca Foods Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $352.00K, a 604.00% increase from fiscal 2022.
- Seneca Foods Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $50.00K, a 98.42% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-03-31 | $933.00K 10-K · filed 2025-06-12 | |
| 2024-03-31 | -$523.00K 10-K · filed 2025-06-12 | |
| 2023-03-31 | $352.00K 10-K · filed 2025-06-12 | $554.00K 10-K · filed 2023-06-13 |
| 2022-03-31 | $50.00K 10-K · filed 2024-06-13 | $44.00K 10-K · filed 2022-06-10 |
| 2021-03-31 | $3.16M 10-K/A · filed 2023-07-31 | |
| 2020-03-31 | $1.28M 10-K · filed 2021-06-11 | |
| 2019-03-31 | -$310.00K 10-K · filed 2020-07-02 | |
| 2018-03-31 | -$117.00K 10-K · filed 2019-06-13 | -$447.00K 10-K · filed 2018-06-29 |
| 2017-03-31 | $637.00K 10-K · filed 2018-06-29 | $265.00K 10-K · filed 2017-05-25 |
| 2016-03-31 | $283.00K 10-K · filed 2018-06-29 | $156.00K 10-K · filed 2016-06-08 |
| 2015-03-31 | $313.00K 10-K · filed 2017-05-25 | |
| 2014-03-31 | -$567.00K 10-K · filed 2016-06-08 | |
| 2013-03-31 | -$180.00K 10-K · filed 2015-06-09 | |
| 2012-03-31 | -$62.00K 10-K · filed 2014-05-22 | |
| 2011-03-31 | -$74.00K 10-K · filed 2013-05-23 |