Seneca Foods Corp Deferred Tax Liabilities, Property, Plant and Equipment
Seneca Foods Corp (SENEM) had Deferred Tax Liabilities, Property, Plant and Equipment of $27.54 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-06-12
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $27.54M.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.26M.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $26.45M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $26.45M.
- 2022-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.80M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $21.81M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-03-31 | $27.54M 10-K · filed 2025-06-12 | |
| 2024-03-31 | $25.26M 10-K · filed 2025-06-12 | |
| 2023-03-31 | $26.45M 10-K · filed 2024-06-13 | $26.45M 10-K · filed 2023-06-13 |
| 2022-03-31 | $21.80M 10-K/A · filed 2023-07-31 | $21.81M 10-K · filed 2022-06-10 |
| 2021-03-31 | $17.98M 10-K · filed 2022-06-10 | |
| 2020-03-31 | $12.66M 10-K · filed 2021-06-11 | |
| 2019-03-31 | $13.05M 10-K · filed 2020-07-02 | |
| 2018-03-31 | $11.75M 10-K · filed 2019-06-13 | |
| 2017-03-31 | $12.79M 10-K · filed 2018-06-29 | |
| 2016-03-31 | $9.33M 10-K · filed 2017-05-25 | |
| 2015-03-31 | $9.13M 10-K · filed 2016-06-08 | |
| 2014-03-31 | $10.76M 10-K · filed 2015-06-09 | |
| 2013-03-31 | $13.27M 10-K · filed 2014-05-22 | |
| 2012-03-31 | $14.15M 10-K · filed 2013-05-23 |