Seneca Foods Corp Deferred Tax Liabilities, Leasing Arrangements
Seneca Foods Corp (SENEA) had Deferred Tax Liabilities, Leasing Arrangements of $2.24 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2025-06-12
- 2025-03-31: Deferred Tax Liabilities, Leasing Arrangements $2.24M.
- 2024-03-31: Deferred Tax Liabilities, Leasing Arrangements $3.97M.
- 2023-03-31: Deferred Tax Liabilities, Leasing Arrangements $7.04M.
- 2022-03-31: Deferred Tax Liabilities, Leasing Arrangements $5.76M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-03-31 | $2.24M 10-K · filed 2025-06-12 |
| 2024-03-31 | $3.97M 10-K · filed 2025-06-12 |
| 2023-03-31 | $7.04M 10-K · filed 2024-06-13 |
| 2022-03-31 | $5.76M 10-K/A · filed 2023-07-31 |
| 2021-03-31 | $4.37M 10-K · filed 2022-06-10 |
| 2020-03-31 | $4.37M 10-K · filed 2021-06-11 |