Seneca Foods (SENEA) Current Deferred Tax Assets (2010 - 2015)
Seneca Foods (SENEA) posted quarterly Current Deferred Tax Assets of $6.7 million for Q3 2015, down 19.73% year-over-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.
- In Q3 2015, Current Deferred Tax Assets fell 19.73% year-over-year to $6.7 million; the TTM figure through Sep 2015 stood at $6.7 million (down 19.73% YoY), while the FY2015 annual figure was $7.0 million, down 16.82% from the prior year.
- Current Deferred Tax Assets for Q3 2015 stood at $6.7 million, down from $7.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $10.9 million in Q3 2013, with the low 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.
- The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets decreased 25.33% in 2011, then climbed 27.2% in 2014.
- Seneca Foods' Current Deferred Tax Assets stood at $8.0 million in 2011, then grew by 1.36% to $8.1 million in 2012, then dropped by 7.38% to $7.5 million in 2013, then gained by 27.2% to $9.5 million in 2014, then plunged by 30.11% to $6.7 million in 2015.
- Business Quant data shows SENEA's Current Deferred Tax Assets at $6.7 million in Q3 2015, $7.0 million in Q2 2015, and $7.0 million in Q1 2015.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.37 Bn | 27.69 Bn | 2.03 Bn |
| 2 | General Mills | 21.49 Bn | 21.03 Bn | 1.60 Bn |
| 3 | Mccormick | 14.93 Bn | 14.60 Bn | 778.20 Mn |
| 4 | Jbs | 14.80 Bn | 11.34 Bn | 4.91 Bn |
| 5 | J M Smucker | 13.21 Bn | 13.15 Bn | 862.10 Mn |
| 6 | Hormel Foods | 13.14 Bn | 12.28 Bn | 518.51 Mn |
| 7 | Magnum Ice Cream | 12.22 Bn | 11.50 Bn | - |
| 8 | Darling Ingredients | 10.40 Bn | 10.24 Bn | 503.37 Mn |
| 9 | Smithfield Foods | 8.75 Bn | 7.40 Bn | 478.00 Mn |
| 10 | Seneca Foods | 1.31 Bn | 1.23 Bn | 47.85 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 |