Seneca Foods Corp Deferred Tax Assets, Operating Loss Carryforwards
Seneca Foods Corp (SENEA) had Deferred Tax Assets, Operating Loss Carryforwards of $278.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-06-12
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $278.00K.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $558.00K.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.23M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $630.00K.
- 2022-03-31: Deferred Tax Assets, Operating Loss Carryforwards $614.00K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $610.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-03-31 | $278.00K 10-K · filed 2025-06-12 | |
| 2024-03-31 | $558.00K 10-K · filed 2025-06-12 | |
| 2023-03-31 | $1.23M 10-K · filed 2024-06-13 | $630.00K 10-K · filed 2023-06-13 |
| 2022-03-31 | $614.00K 10-K/A · filed 2023-07-31 | $610.00K 10-K · filed 2022-06-10 |
| 2021-03-31 | $85.00K 10-K · filed 2022-06-10 | |
| 2020-03-31 | $2.23M 10-K · filed 2021-06-11 | |
| 2019-03-31 | $5.63M 10-K · filed 2020-07-02 | |
| 2018-03-31 | $4.51M 10-K · filed 2019-06-13 |