Seneca Foods Corp Deferred Tax Assets, Deferred Income
Seneca Foods Corp (SENEA) had Deferred Tax Assets, Deferred Income of $164.00 thousand as of 2025-03-31, per its 10-K filed 2025-06-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-06-12
- 2025-03-31: Deferred Tax Assets, Deferred Income $164.00K.
- 2024-03-31: Deferred Tax Assets, Deferred Income $260.00K.
- 2023-03-31: Deferred Tax Assets, Deferred Income $296.00K.
- 2022-03-31: Deferred Tax Assets, Deferred Income $374.00K.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-03-31 | $164.00K 10-K · filed 2025-06-12 | |
| 2024-03-31 | $260.00K 10-K · filed 2025-06-12 | |
| 2023-03-31 | $296.00K 10-K · filed 2024-06-13 | |
| 2022-03-31 | $374.00K 10-K/A · filed 2023-07-31 | |
| 2021-03-31 | $463.00K 10-K · filed 2022-06-10 | |
| 2020-03-31 | $565.00K 10-K · filed 2021-06-11 | |
| 2019-03-31 | $528.00K 10-K · filed 2020-07-02 | |
| 2018-03-31 | $403.00K 10-K · filed 2019-06-13 | $15.42M 10-K · filed 2018-06-29 |
| 2017-03-31 | $17.73M 10-K · filed 2018-06-29 | $444.00K 10-K · filed 2017-05-25 |
| 2016-03-31 | $571.00K 10-K · filed 2017-05-25 | |
| 2015-03-31 | $701.00K 10-K · filed 2016-06-08 | |
| 2014-03-31 | $1.12M 10-K · filed 2015-06-09 | |
| 2013-03-31 | $1.62M 10-K · filed 2014-05-22 | |
| 2012-03-31 | $2.35M 10-K · filed 2013-05-23 |