Seneca Foods Corp Deferred Tax Liabilities, Gross
Seneca Foods Corp (SENEM) had Deferred Tax Liabilities, Gross of $56.85 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
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-06-12
- 2025-03-31: Deferred Tax Liabilities, Gross $56.85M.
- 2024-03-31: Deferred Tax Liabilities, Gross $54.22M.
- 2023-03-31: Deferred Tax Liabilities, Gross $57.31M; Deferred Tax Liabilities, Gross as first filed $57.29M.
- 2022-03-31: Deferred Tax Liabilities, Gross $49.86M; Deferred Tax Liabilities, Gross as first filed $49.85M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-03-31 | $56.85M 10-K · filed 2025-06-12 | |
| 2024-03-31 | $54.22M 10-K · filed 2025-06-12 | |
| 2023-03-31 | $57.31M 10-K · filed 2024-06-13 | $57.29M 10-K · filed 2023-06-13 |
| 2022-03-31 | $49.86M 10-K/A · filed 2023-07-31 | $49.85M 10-K · filed 2022-06-10 |
| 2021-03-31 | $43.94M 10-K · filed 2022-06-10 | |
| 2020-03-31 | $26.02M 10-K · filed 2021-06-11 | |
| 2019-03-31 | $15.50M 10-K · filed 2020-07-02 | |
| 2018-03-31 | $15.37M 10-K · filed 2019-06-13 | $25.67M 10-K · filed 2018-06-29 |
| 2017-07-01 | $2.51M 10-Q · filed 2017-07-31 | |
| 2017-03-31 | $29.98M 10-K · filed 2018-06-29 | $4.18M 10-K · filed 2017-05-25 |
| 2016-07-02 | $0.00 10-Q · filed 2017-07-31 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-07-29 | |
| 2015-06-27 | $0.00 10-Q · filed 2016-07-29 | |
| 2015-03-31 | $0.00 10-K · filed 2016-06-08 | |
| 2014-12-27 | $0.00 10-Q · filed 2015-02-02 | |
| 2014-09-27 | $1.13M 10-Q · filed 2015-11-02 | |
| 2014-06-28 | $692.00K 10-Q · filed 2015-07-31 | |
| 2014-03-31 | $339.00K 10-K · filed 2015-06-09 | |
| 2012-09-29 | $0.00 10-Q · filed 2012-10-25 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-03 | |
| 2012-03-31 | $0.00 10-Q · filed 2012-10-25 | |
| 2011-12-31 | $8.74M 10-Q · filed 2013-01-31 | |
| 2011-10-01 | $4.68M 10-Q · filed 2012-10-25 | |
| 2011-07-02 | $5.62M 10-Q · filed 2012-08-03 | |
| 2011-03-31 | $3.18M 10-K · filed 2012-06-08 | |
| 2011-01-01 | $1.68M 10-Q · filed 2012-01-27 | |
| 2010-10-02 | $520.00K 10-Q · filed 2011-10-27 | |
| 2010-07-03 | $2.45M 10-Q · filed 2011-08-03 |