Seneca Foods Corp Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Seneca Foods Corp (SENEM) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2021-06-11
- 2021-03-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2020-03-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $1.24M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2021-03-31 | $0.00 10-K · filed 2021-06-11 |
| 2020-03-31 | $1.24M 10-K · filed 2021-06-11 |