Seneca Foods Corp Tax Credit Carryforward, Valuation Allowance
Seneca Foods Corp (SENEM) had Tax Credit Carryforward, Valuation Allowance of $3.70 million as of 2025-03-31, per its 10-K filed 2025-06-12.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2025-06-12
- 2025-03-31: Tax Credit Carryforward, Valuation Allowance $3.70M.
- 2024-03-31: Tax Credit Carryforward, Valuation Allowance $4.90M.
- 2023-03-31: Tax Credit Carryforward, Valuation Allowance $5.00M.
- 2022-03-31: Tax Credit Carryforward, Valuation Allowance $3.90M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-03-31 | $3.70M 10-K · filed 2025-06-12 |
| 2024-03-31 | $4.90M 10-K · filed 2024-06-13 |
| 2023-03-31 | $5.00M 10-K/A · filed 2023-07-31 |
| 2022-03-31 | $3.90M 10-K · filed 2022-06-10 |
| 2021-03-31 | $4.70M 10-K · filed 2021-06-11 |
| 2020-03-31 | $4.50M 10-K · filed 2020-07-02 |
| 2019-03-31 | $4.00M 10-K · filed 2019-06-13 |
| 2018-03-31 | $3.90M 10-K · filed 2018-06-29 |