Seneca Foods Corp Deferred Tax Liabilities, Regulatory Assets
Seneca Foods Corp (SENEA) had Deferred Tax Liabilities, Regulatory Assets of $429.00 thousand as of 2017-03-31, per its 10-K filed 2018-06-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssets · last filed 2018-06-29
- 2017-03-31: Deferred Tax Liabilities, Regulatory Assets $429.00K.
- 2016-03-31: Deferred Tax Liabilities, Regulatory Assets $880.00K.
- 2015-03-31: Deferred Tax Liabilities, Regulatory Assets $1.28M.
| Period end | Deferred Tax Liabilities, Regulatory Assets |
|---|---|
| 2017-03-31 | $429.00K 10-K · filed 2018-06-29 |
| 2016-03-31 | $880.00K 10-K · filed 2017-05-25 |
| 2015-03-31 | $1.28M 10-K · filed 2016-06-08 |