Seneca Foods Corp Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments
Seneca Foods Corp (SENEB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments of $0 as of 2017-03-31, per its 10-K filed 2017-05-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments · last filed 2017-05-25
- 2017-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $0.00.
- 2016-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $3.00K.
- 2015-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $256.00K.
- 2014-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments $87.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments |
|---|---|
| 2017-03-31 | $0.00 10-K · filed 2017-05-25 |
| 2016-03-31 | $3.00K 10-K · filed 2017-05-25 |
| 2015-03-31 | $256.00K 10-K · filed 2016-06-08 |
| 2014-03-31 | $87.00K 10-K · filed 2015-06-09 |
| 2013-03-31 | $237.00K 10-K · filed 2014-05-22 |
| 2012-03-31 | $196.00K 10-K · filed 2013-05-23 |