Seneca Foods Corp Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
Seneca Foods Corp (SENEM) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges of $0 as of 2021-03-31, per its 10-K filed 2021-06-11.
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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges · last filed 2021-06-11
- 2021-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $0.00.
- 2020-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $220.00K.
- 2019-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $1.07M.
- 2018-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges $2.37M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
|---|---|
| 2021-03-31 | $0.00 10-K · filed 2021-06-11 |
| 2020-03-31 | $220.00K 10-K · filed 2021-06-11 |
| 2019-03-31 | $1.07M 10-K · filed 2020-07-02 |
| 2018-03-31 | $2.37M 10-K · filed 2019-06-13 |