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
DateValue
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