Balance Sheet
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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Seneca Foods (SENEA) Deferred Taxes (2016 - 2025)

Seneca Foods (SENEA) has 12 years of Deferred Taxes data on record, last reported at $3.1 million in Q1 2022.

  • For Q1 2022, Deferred Taxes fell 18.52% year-over-year to $3.1 million; the TTM value through Mar 2022 reached $7.1 million, down 57.15%, while the annual FY2025 figure was $2.2 million, 139.58% up from the prior year.
  • Deferred Taxes reached $3.1 million in Q1 2022 per SENEA's latest filing, up from $1.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $13.5 million in Q4 2020 and bottomed at -$1.3 million in Q2 2020.
  • Average Deferred Taxes over 4 years is $3.3 million, with a median of $1.8 million recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 232.17% in 2020, then tumbled 86.28% in 2022.
  • A 4-year view of Deferred Taxes shows it stood at $4.1 million in 2019, then soared by 232.17% to $13.5 million in 2020, then plummeted by 87.32% to $1.7 million in 2021, then surged by 80.16% to $3.1 million in 2022.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $3.1 million in Q1 2022, $1.8 million in Q1 2022, and $1.7 million in Q4 2021.