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Ratios

Seneca Foods (SENEA) Long-Term Deferred Tax (2016 - 2020)

Seneca Foods (SENEA) has 8 years of Long-Term Deferred Tax data on record, last reported at $8.5 million in Q3 2020.

  • For Q3 2020, Long-Term Deferred Tax rose 165.64% year-over-year to $8.5 million; the TTM value through Sep 2020 reached $8.5 million, up 165.64%, while the annual FY2020 figure was $7.9 million, N/A changed from the prior year.
  • Long-Term Deferred Tax reached $8.5 million in Q3 2020 per SENEA's latest filing, down 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.
  • Average Long-Term Deferred Tax over 4 years is $9.3 million, with a median of $8.2 million recorded in 2020.
  • Peak YoY movement for Long-Term Deferred Tax: plummeted 92.66% in 2017, then skyrocketed 165.64% in 2020.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $22.5 million in 2016, then tumbled by 92.66% to $1.6 million in 2017, then skyrocketed by 93.33% to $3.2 million in 2019, then soared by 165.64% to $8.5 million in 2020.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $8.5 million in Q3 2020, $9.2 million in Q2 2020, and $7.9 million in Q1 2020.