Seneca Foods Corp Deferred Tax Assets, Goodwill and Intangible Assets
Seneca Foods Corp (SENEB) had Deferred Tax Assets, Goodwill and Intangible Assets of $2.99 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2025-06-12
- 2025-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.99M.
- 2024-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.76M.
- 2023-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.51M.
- 2022-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-03-31 | $2.99M 10-K · filed 2025-06-12 |
| 2024-03-31 | $2.76M 10-K · filed 2025-06-12 |
| 2023-03-31 | $1.51M 10-K · filed 2024-06-13 |
| 2022-03-31 | $0.00 10-K/A · filed 2023-07-31 |