Seneca Foods Corp Deferred Tax Liabilities, Inventory
Seneca Foods Corp (SENEB) had Deferred Tax Liabilities, Inventory of $5.20 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2025-06-12
- 2025-03-31: Deferred Tax Liabilities, Inventory $5.20M.
- 2024-03-31: Deferred Tax Liabilities, Inventory $3.09M.
- 2023-03-31: Deferred Tax Liabilities, Inventory $2.10M.
- 2022-03-31: Deferred Tax Liabilities, Inventory $0.00.
| Period end | Deferred Tax Liabilities, Inventory | Deferred Tax Liabilities, Inventory as first filed |
|---|---|---|
| 2025-03-31 | $5.20M 10-K · filed 2025-06-12 | |
| 2024-03-31 | $3.09M 10-K · filed 2025-06-12 | |
| 2023-03-31 | $2.10M 10-K · filed 2024-06-13 | |
| 2022-03-31 | $0.00 10-K/A · filed 2023-07-31 | |
| 2019-03-31 | $534.00K 10-K · filed 2020-07-02 | |
| 2018-03-31 | $964.00K 10-K · filed 2019-06-13 | $11.27M 10-K · filed 2018-06-29 |
| 2017-03-31 | $12.77M 10-K · filed 2018-06-29 | $1.03M 10-K · filed 2017-05-25 |
| 2016-03-31 | $1.25M 10-K · filed 2017-05-25 |