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Seneca Foods (SENEA) Deferred Taxes (2016 - 2018)

Historic Deferred Taxes for Seneca Foods (SENEA) over the last 9 years, with Q1 2018 value amounting to -$4.7 million.

  • Seneca Foods' Deferred Taxes fell 14436.98% to -$4.7 million in Q1 2018 from the same period last year, while for Mar 2018 it was -$5.7 million, marking a year-over-year decrease of 16405.28%. This contributed to the annual value of $2.2 million for FY2025, which is 13958.07% up from last year.
  • Per Seneca Foods' latest filing, its Deferred Taxes stood at -$4.7 million for Q1 2018, which was down 14436.98% from $1.4 million recorded in Q4 2017.
  • Seneca Foods' 5-year Deferred Taxes high stood at $10.6 million for Q1 2017, and its period low was -$6.6 million during Q4 2014.
  • Moreover, its 5-year median value for Deferred Taxes was -$188000.0 (2015), whereas its average is $100352.9.
  • Data for Seneca Foods' Deferred Taxes shows a peak YoY increase of 53130.23% (in 2017) and a maximum YoY decrease of 422500.0% (in 2017) over the last 5 years.
  • Quarter analysis of 5 years shows Seneca Foods' Deferred Taxes stood at -$6.6 million in 2014, then soared by 118.38% to $1.2 million in 2015, then plummeted by 126.87% to -$327000.0 in 2016, then skyrocketed by 518.65% to $1.4 million in 2017, then plummeted by 442.51% to -$4.7 million in 2018.
  • Its Deferred Taxes stands at -$4.7 million for Q1 2018, versus $1.4 million for Q4 2017 and -$973000.0 for Q3 2017.