Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

Seneca Foods (SENEA) Long-Term Deferred Tax (2016 - 2020)

Seneca Foods has reported Long-Term Deferred Tax over the past 9 years, most recently at $8.5 million for Q3 2020.

  • For Q3 2020, Long-Term Deferred Tax rose 165.64% year-over-year to $8.5 million; the TTM value through Sep 2020 reached $8.5 million, up 165.64%, while the annual FY2020 figure was $7.9 million, 225.69% up from the prior year.
  • Long-Term Deferred Tax for Q3 2020 was $8.5 million at Seneca Foods, down from $9.2 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $22.5 million in Q4 2016 and troughed at $1.4 million in Q1 2017.
  • A 5-year average of $7.9 million and a median of $5.7 million in 2018 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 92.66% in 2017 and later skyrocketed 307.01% in 2018.
  • Year by year, Long-Term Deferred Tax stood at $22.5 million in 2016, then plummeted by 92.66% to $1.6 million in 2017, then dropped by 14.12% to $1.4 million in 2018, then skyrocketed by 125.12% to $3.2 million in 2019, then surged by 165.64% to $8.5 million in 2020.
  • Business Quant data shows Long-Term Deferred Tax for SENEA at $8.5 million in Q3 2020, $9.2 million in Q2 2020, and $7.9 million in Q1 2020.