Seneca Foods SENEA
NASDAQ SENEA
$194.07 +1.45 (+0.75%)
At close: Aug 21, 2026 · 4:00 PM EDT

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

Seneca Foods (SENEA) posted quarterly Long-Term Deferred Tax of $8.5 million for Q3 2020, up 165.64% year-over-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.

  • 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 226.85% from the prior year.
  • Long-Term Deferred Tax for Q3 2020 stood at $8.5 million, down from $9.2 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $22.5 million in Q4 2016, with the low 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.
  • The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax slumped 92.66% in 2017, then soared 307.01% in 2018.
  • Seneca Foods' Long-Term Deferred Tax stood at $22.5 million in 2016, then plunged by 92.66% to $1.6 million in 2017, then retreated by 14.12% to $1.4 million in 2018, then jumped by 125.12% to $3.2 million in 2019, then surged by 165.64% to $8.5 million in 2020.
  • Business Quant data shows SENEA's Long-Term Deferred Tax at $8.5 million in Q3 2020, $9.2 million in Q2 2020, and $7.9 million in Q1 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kraft Heinz 30.37 Bn 27.69 Bn 2.03 Bn
2 General Mills 21.49 Bn 21.03 Bn 1.60 Bn
3 Mccormick 14.93 Bn 14.60 Bn 778.20 Mn
4 Jbs 14.80 Bn 11.34 Bn 4.91 Bn
5 J M Smucker 13.21 Bn 13.15 Bn 862.10 Mn
6 Hormel Foods 13.14 Bn 12.28 Bn 518.51 Mn
7 Magnum Ice Cream 12.22 Bn 11.50 Bn -
8 Darling Ingredients 10.40 Bn 10.24 Bn 503.37 Mn
9 Smithfield Foods 8.75 Bn 7.40 Bn 478.00 Mn
10 Seneca Foods 1.31 Bn 1.23 Bn 47.85 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