Seneca Foods Corp Deferred Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-06-12
- 2025-03-31: Deferred Tax Liabilities, Net $32.28M.
- 2024-03-31: Deferred Tax Liabilities, Net $24.32M.
- 2023-03-31: Deferred Tax Liabilities, Net $31.48M; Deferred Tax Liabilities, Net as first filed $31.63M.
- 2022-03-31: Deferred Tax Liabilities, Net $33.02M; Deferred Tax Liabilities, Net as first filed $32.94M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-03-31 | $32.28M 10-K · filed 2025-06-12 | |
| 2024-03-31 | $24.32M 10-K · filed 2025-06-12 | |
| 2023-03-31 | $31.48M 10-K · filed 2024-06-13 | $31.63M 10-K · filed 2023-06-13 |
| 2022-03-31 | $33.02M 10-K/A · filed 2023-07-31 | $32.94M 10-K · filed 2022-06-10 |
| 2021-03-31 | $28.31M 10-K · filed 2022-06-10 | |
| 2017-03-31 | $18.24M 10-K · filed 2017-05-25 | |
| 2016-03-31 | $14.66M 10-K · filed 2017-05-25 | |
| 2015-03-31 | $10.65M 10-K · filed 2016-06-08 | |
| 2014-03-31 | $11.48M 10-K · filed 2015-06-09 | |
| 2013-03-31 | $16.29M 10-K · filed 2014-05-22 | |
| 2012-03-31 | $19.43M 10-K · filed 2013-05-23 |