Seneca Foods Corp Deferred Tax Assets, Other Comprehensive Loss
Seneca Foods Corp (SENEB) had Deferred Tax Assets, Other Comprehensive Loss of $2.88 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:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2025-06-12
- 2025-03-31: Deferred Tax Assets, Other Comprehensive Loss $2.88M.
- 2024-03-31: Deferred Tax Assets, Other Comprehensive Loss $8.73M.
- 2023-03-31: Deferred Tax Assets, Other Comprehensive Loss $7.12M.
- 2022-03-31: Deferred Tax Assets, Other Comprehensive Loss $8.97M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2025-03-31 | $2.88M 10-K · filed 2025-06-12 |
| 2024-03-31 | $8.73M 10-K · filed 2025-06-12 |
| 2023-03-31 | $7.12M 10-K · filed 2024-06-13 |
| 2022-03-31 | $8.97M 10-K/A · filed 2023-07-31 |
| 2021-03-31 | $6.51M 10-K · filed 2022-06-10 |
| 2020-03-31 | $26.56M 10-K · filed 2021-06-11 |
| 2019-03-31 | $6.25M 10-K · filed 2020-07-02 |
| 2018-03-31 | $8.50M 10-K · filed 2019-06-13 |
| 2017-03-31 | $7.13M 10-K · filed 2018-06-29 |
| 2016-03-31 | $18.15M 10-K · filed 2017-05-25 |
| 2015-03-31 | $20.34M 10-K · filed 2016-06-08 |
| 2014-03-31 | $7.19M 10-K · filed 2015-06-09 |
| 2013-03-31 | $14.42M 10-K · filed 2014-05-22 |
| 2012-03-31 | $14.87M 10-K · filed 2013-05-23 |