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.

  • For Q4 2025, Deferred Taxes fell 66.88% year-over-year to $809000.0; the TTM value through Dec 2025 reached $10.0 million, up 265.55%, while the annual FY2025 figure was $2.2 million, 139.58% up from the prior year.
  • Deferred Taxes for Q4 2025 was $809000.0 at Seneca Foods, down from $5.6 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $5.6 million in Q3 2025 and troughed at -$5.0 million in Q1 2023.
  • A 5-year average of $533800.0 and a median of $486000.0 in 2021 define the central range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 494.03% in 2024 and fell as far as 4626.03% in 2024.
  • Year by year, Deferred Taxes stood at $1.7 million in 2021, then tumbled by 72.21% to $475000.0 in 2022, then tumbled by 230.53% to -$620000.0 in 2023, then soared by 494.03% to $2.4 million in 2024, then tumbled by 66.88% to $809000.0 in 2025.
  • Business Quant data shows Deferred Taxes for SENEA at $809000.0 in Q4 2025, $5.6 million in Q3 2025, and $235000.0 in Q2 2025.