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
DateValue
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