Seneca Foods (SENEA) Current Deferred Tax Assets (2010 - 2015)
Seneca Foods' (SENEA) quarterly Current Deferred Tax Assets came in at $6.7 million in Q3 2015, down 19.73% year-on-year from $8.3 million in Q3 2014, and down 4.0% quarter-over-quarter from $7.0 million in Q2 2015.
Seneca Foods (SENEA) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Seneca Foods' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $6.7 million for Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 19.73% year-over-year to $6.7 million in Q3 2015; TTM through Sep 2015 was $6.7 million, a 19.73% decrease from a year earlier, with the FY2015 full-year figure at $7.0 million, down 16.82% from the prior year.
- Current Deferred Tax Assets fell to $6.7 million in Q3 2015 per SENEA's latest filing, from $7.0 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $10.9 million in Q3 2013 and bottomed at $6.7 million in Q3 2015.
- The 5-year median for Current Deferred Tax Assets is $8.2 million (2012), against an average of $8.3 million.
- Across the five-year window, Current Deferred Tax Assets declined 25.33% in 2011 and rose 27.2% in 2014, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $8.0 million in 2011, then increased by 1.36% to $8.1 million in 2012, then declined by 7.38% to $7.5 million in 2013, then advanced by 27.2% to $9.5 million in 2014, then tumbled by 30.11% to $6.7 million in 2015.
- Per Business Quant, the three latest SENEA Current Deferred Tax Assets figures stand at $6.7 million (Q3 2015), $7.0 million (Q2 2015), and $7.0 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Seneca Foods | 1.12 Bn | 1.07 Bn | 44.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 26, 2015 | 6.67 Mn |
| Sep 26, 2015 | 6.67 Mn |
| Jun 27, 2015 | 6.95 Mn |
| Jun 27, 2015 | 6.95 Mn |
| Mar 31, 2015 | 7.00 Mn |
| Mar 31, 2015 | 7.00 Mn |
| Dec 27, 2014 | 9.55 Mn |
| Dec 27, 2014 | 9.55 Mn |
| Sep 27, 2014 | 8.31 Mn |
| Sep 27, 2014 | 8.31 Mn |
| Jun 28, 2014 | 8.41 Mn |
| Jun 28, 2014 | 8.41 Mn |
| Mar 31, 2014 | 8.41 Mn |
| Mar 31, 2014 | 8.41 Mn |
| Dec 28, 2013 | 7.51 Mn |
| Dec 28, 2013 | 7.51 Mn |
| Sep 28, 2013 | 10.95 Mn |
| Sep 28, 2013 | 10.95 Mn |
| Jun 29, 2013 | 9.53 Mn |
| Jun 29, 2013 | 9.53 Mn |