Seneca Foods (SENEA) Current Deferred Tax Assets (2010 - 2015)

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 was $6.7 million for Q3 2015 at Seneca Foods, down from $7.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $10.9 million in Q3 2013 to a low of $6.7 million in Q3 2015.
• Historically, Current Deferred Tax Assets has averaged $8.3 million across 5 years, with a median of $8.2 million in 2012.
• The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets slipped 25.33% in 2011, then grew 27.2% in 2014.
• A 5-year view of Current Deferred Tax Assets shows it 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 sank by 30.11% to $6.7 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $6.7 million (Q3 2015), $7.0 million (Q2 2015), and $7.0 million (Q1 2015), per Business Quant data.