Seneca Foods Corp Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
Seneca Foods Corp (SENEB) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $0 as of 2015-03-31, per its 10-K filed 2015-06-09.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2015-06-09
- 2015-03-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
- 2014-03-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $26.00K.
- 2013-03-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $54.00K.
- 2012-03-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $82.00K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2015-03-31 | $0.00 10-K · filed 2015-06-09 |
| 2014-03-31 | $26.00K 10-K · filed 2015-06-09 |
| 2013-03-31 | $54.00K 10-K · filed 2014-05-22 |
| 2012-03-31 | $82.00K 10-K · filed 2013-05-23 |