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
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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.

  • Quarterly results put Long-Term Deferred Tax at $8.5 million for Q3 2020, up 165.64% from a year ago — trailing twelve months through Sep 2020 was $8.5 million (up 165.64% YoY), and the annual figure for FY2020 was $7.9 million, up 225.69%.
  • Long-Term Deferred Tax for Q3 2020 was $8.5 million at Seneca Foods, down from $9.2 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for SENEA hit a ceiling of $22.5 million in Q4 2016 and a floor of $1.4 million in Q1 2017.
  • Median Long-Term Deferred Tax over the past 5 years was $5.7 million (2018), compared with a mean of $7.9 million.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 92.66% in 2017 and later soared 307.01% in 2018.
  • Seneca Foods' Long-Term Deferred Tax stood at $22.5 million in 2016, then crashed by 92.66% to $1.6 million in 2017, then fell by 14.12% to $1.4 million in 2018, then soared by 125.12% to $3.2 million in 2019, then skyrocketed by 165.64% to $8.5 million in 2020.
  • The last three reported values for Long-Term Deferred Tax were $8.5 million (Q3 2020), $9.2 million (Q2 2020), and $7.9 million (Q1 2020) per Business Quant data.