Seneca Foods Corp Deferred Income Tax Liabilities, Net
Seneca Foods Corp (SENEM) had Deferred Income Tax Liabilities, Net of $49.72 million as of 2026-06-27, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-27: Deferred Income Tax Liabilities, Net $49.72M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $49.66M.
- 2025-12-27: Deferred Income Tax Liabilities, Net $38.92M.
- 2025-09-27: Deferred Income Tax Liabilities, Net $38.11M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-27 | $49.72M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $49.66M 10-Q · filed 2026-08-06 | |
| 2025-12-27 | $38.92M 10-Q · filed 2026-02-05 | |
| 2025-09-27 | $38.11M 10-Q · filed 2025-11-05 | |
| 2025-06-28 | $32.52M 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $32.28M 10-Q · filed 2026-02-05 | |
| 2024-12-28 | $23.15M 10-Q · filed 2026-02-05 | |
| 2024-09-28 | $20.71M 10-Q · filed 2025-11-05 | |
| 2024-06-29 | $24.16M 10-Q · filed 2025-08-07 | |
| 2024-03-31 | $24.32M 10-K · filed 2025-06-12 | |
| 2023-12-30 | $30.82M 10-Q · filed 2025-02-06 | |
| 2023-09-30 | $31.44M 10-Q · filed 2024-11-06 | |
| 2023-07-01 | $31.51M 10-Q · filed 2024-08-08 | |
| 2023-03-31 | $31.48M 10-K · filed 2024-06-13 | $31.63M 10-K · filed 2023-06-13 |
| 2022-12-31 | $34.43M 10-Q · filed 2024-02-08 | $34.36M 10-Q · filed 2023-02-08 |
| 2022-10-01 | $33.96M 10-Q · filed 2023-11-09 | $33.89M 10-Q · filed 2022-11-09 |
| 2022-07-02 | $33.52M 10-Q · filed 2023-08-09 | $33.45M 10-Q · filed 2022-08-11 |
| 2022-03-31 | $33.02M 10-K/A · filed 2023-07-31 | $32.94M 10-K · filed 2022-06-10 |
| 2022-01-01 | $32.36M 10-Q · filed 2023-02-08 | |
| 2021-10-02 | $30.51M 10-Q · filed 2022-11-09 | |
| 2021-07-03 | $28.80M 10-Q · filed 2022-08-11 | |
| 2021-03-31 | $28.31M 10-K · filed 2022-06-10 | |
| 2020-12-26 | $5.00M 10-Q · filed 2022-02-10 | |
| 2020-09-26 | $0.00 10-Q · filed 2021-11-12 | |
| 2020-06-27 | $0.00 10-Q · filed 2021-08-11 | |
| 2020-03-31 | $0.00 10-K · filed 2021-06-11 | |
| 2019-12-28 | $866.00K 10-Q · filed 2021-02-03 |