Seneca Foods Corp Deferred Tax Asset, Interest Carryforward
Seneca Foods Corp (SENEB) had Deferred Tax Asset, Interest Carryforward of $3.19 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 Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-06-12
- 2025-03-31: Deferred Tax Asset, Interest Carryforward $3.19M.
- 2024-03-31: Deferred Tax Asset, Interest Carryforward $0.00.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-03-31 | $3.19M 10-K · filed 2025-06-12 |
| 2024-03-31 | $0.00 10-K · filed 2025-06-12 |