Seneca Foods (SENEA) Long-Term Deferred Tax (2012 - 2020)
Seneca Foods' (SENEA) quarterly Long-Term Deferred Tax came in at $8.5 million in Q3 2020, up 165.64% year-on-year from $3.2 million in Q3 2019, and down 7.74% quarter-over-quarter from $9.2 million in Q2 2020.
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.
- On a quarterly basis, Long-Term Deferred Tax rose 165.64% year-over-year to $8.5 million in Q3 2020; TTM through Sep 2020 was $8.5 million, a 165.64% increase from a year earlier, with the FY2020 full-year figure at $7.9 million, up 226.85% from the prior year.
- Long-Term Deferred Tax declined to $8.5 million in Q3 2020 per SENEA's latest filing, from $9.2 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $22.5 million in Q4 2016 and bottomed at $1.4 million in Q1 2017.
- The 5-year median for Long-Term Deferred Tax is $5.7 million (2018), against an average of $7.9 million.
- Across the five-year window, Long-Term Deferred Tax tumbled 92.66% in 2017 and soared 307.01% in 2018, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $22.5 million in 2016, then tumbled 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.
- Per Business Quant, the three latest SENEA Long-Term Deferred Tax figures stand at $8.5 million (Q3 2020), $9.2 million (Q2 2020), and $7.9 million (Q1 2020).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kraft Heinz | 30.05 Bn | 26.07 Bn | 2.22 Bn |
| 2 | General Mills | 19.11 Bn | 18.67 Bn | 1.60 Bn |
| 3 | Hormel Foods | 13.78 Bn | 12.93 Bn | 518.51 Mn |
| 4 | Mccormick | 13.51 Bn | 13.76 Bn | 778.20 Mn |
| 5 | Magnum Ice Cream | 10.87 Bn | 10.35 Bn | - |
| 6 | Smithfield Foods | 10.26 Bn | 8.88 Bn | 511.00 Mn |
| 7 | Darling Ingredients | 10.06 Bn | 10.02 Bn | 404.92 Mn |
| 8 | Conagra Brands | 6.88 Bn | 6.66 Bn | 704.10 Mn |
| 9 | Lamb Weston Holdings | 6.84 Bn | 6.78 Bn | 361.40 Mn |
| 10 | Seneca Foods | 1.12 Bn | 1.07 Bn | 44.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 26, 2020 | 8.47 Mn |
| Jun 27, 2020 | 9.19 Mn |
| Mar 31, 2020 | 7.90 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 |