Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Seneca Foods (SENEA) Deferred Taxes (2016 - 2025)

Seneca Foods has reported Deferred Taxes over the past 16 years, most recently at $809000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $809000.0 for Q4 2025, down 66.88% from a year ago — trailing twelve months through Dec 2025 was $10.0 million (up 265.55% YoY), and the annual figure for FY2025 was $2.2 million, up 139.58%.
  • Deferred Taxes for Q4 2025 was $809000.0 at Seneca Foods, down from $5.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SENEA hit a ceiling of $5.6 million in Q3 2025 and a floor of -$5.0 million in Q1 2023.
  • Median Deferred Taxes over the past 5 years was $486000.0 (2021), compared with a mean of $533800.0.
  • Peak annual rise in Deferred Taxes hit 494.03% in 2024, while the deepest fall reached 4626.03% in 2024.
  • Seneca Foods' Deferred Taxes stood at $1.7 million in 2021, then plummeted by 72.21% to $475000.0 in 2022, then plummeted by 230.53% to -$620000.0 in 2023, then surged by 494.03% to $2.4 million in 2024, then plummeted by 66.88% to $809000.0 in 2025.
  • The last three reported values for Deferred Taxes were $809000.0 (Q4 2025), $5.6 million (Q3 2025), and $235000.0 (Q2 2025) per Business Quant data.