Seneca Foods Corp Deferred Tax Liabilities, Intangible Assets
Seneca Foods Corp (SENEM) had Deferred Tax Liabilities, Intangible Assets of $0 as of 2023-03-31, per its 10-K/A filed 2023-07-31.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2023-07-31
- 2023-03-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2022-03-31: Deferred Tax Liabilities, Intangible Assets $17.00K.
- 2021-03-31: Deferred Tax Liabilities, Intangible Assets $33.00K.
- 2020-03-31: Deferred Tax Liabilities, Intangible Assets $208.00K.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2023-03-31 | $0.00 10-K/A · filed 2023-07-31 |
| 2022-03-31 | $17.00K 10-K/A · filed 2023-07-31 |
| 2021-03-31 | $33.00K 10-K · filed 2022-06-10 |
| 2020-03-31 | $208.00K 10-K · filed 2021-06-11 |
| 2019-03-31 | $286.00K 10-K · filed 2020-07-02 |
| 2018-03-31 | $325.00K 10-K · filed 2019-06-13 |
| 2017-03-31 | $213.00K 10-K · filed 2018-06-29 |
| 2016-03-31 | $235.00K 10-K · filed 2017-05-25 |