Seneca Foods (SENEA) Long-Term Deferred Tax (2012 - 2020)

Seneca Foods (SENEA) recorded quarterly Long-Term Deferred Tax of $8.5 million in Q3 2020, down 7.74% quarter-over-quarter from $9.2 million in Q2 2020, and up 165.64% on a YoY basis from $3.2 million in Q3 2019.

Seneca Foods (SENEA) Long-Term Deferred Tax (2012 - 2020) Analysis & Trends

Seneca Foods' Long-Term Deferred Tax history runs 9 years deep, the most recent figure standing at $8.5 million for Q3 2020.

  • In Q3 2020, Long-Term Deferred Tax rose 165.64% year-over-year to $8.5 million; the TTM figure through Sep 2020 stood at $8.5 million (up 165.64% YoY), while the FY2020 annual figure was $7.9 million, up 225.69% from the prior year.
  • Long-Term Deferred Tax was $8.5 million for Q3 2020 at Seneca Foods, down from $9.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $22.5 million in Q4 2016 to a low of $1.4 million in Q1 2017.
  • Historically, Long-Term Deferred Tax has averaged $7.9 million across 5 years, with a median of $5.7 million in 2018.
  • The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax tumbled 92.66% in 2017, then jumped 307.01% in 2018.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $22.5 million in 2016, then sank by 92.66% to $1.6 million in 2017, then decreased by 14.12% to $1.4 million in 2018, then surged by 125.12% to $3.2 million in 2019, then soared by 165.64% to $8.5 million in 2020.
  • The last three Long-Term Deferred Tax figures came in at $8.5 million (Q3 2020), $9.2 million (Q2 2020), and $7.9 million (Q1 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 75,216.52 Bn 75,216.52 Bn -
2 Kraft Heinz 26.76 Bn 22.68 Bn 2.22 Bn
3 General Mills 17.79 Bn 17.02 Bn 1.37 Bn
4 Jbs 13.93 Bn 9.37 Bn 2.32 Bn
5 Hormel Foods 13.00 Bn 12.16 Bn 518.51 Mn
6 Mccormick 12.70 Bn 13.10 Bn 708.90 Mn
7 Magnum Ice Cream 12.17 Bn 11.70 Bn -
8 J M Smucker 11.05 Bn 10.99 Bn 827.80 Mn
9 Smithfield Foods 10.57 Bn 9.49 Bn 511.00 Mn
10 Seneca Foods 1.00 Bn 970.29 Mn 83.46 Mn

Historic Data

Download Data
DateValue
Sep 26, 2020 8.47 Mn
Jun 27, 2020 9.19 Mn
Mar 31, 2020 7.87 Mn
Sep 28, 2019 3.19 Mn
Jun 29, 2019 3.72 Mn
Mar 31, 2019 2.42 Mn
Dec 29, 2018 1.42 Mn
Sep 29, 2018 5.68 Mn
Jun 30, 2018 7.81 Mn
Mar 31, 2018 5.58 Mn
Dec 30, 2017 1.65 Mn
Sep 30, 2017 5.22 Mn
Mar 31, 2017 1.37 Mn
Dec 31, 2016 22.49 Mn
Oct 1, 2016 22.17 Mn
Jul 2, 2016 12.93 Mn
Mar 31, 2016 12.90 Mn
Dec 26, 2015 14.95 Mn
Sep 26, 2015 17.34 Mn
Jun 27, 2015 15.06 Mn