Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesInventoryLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Seneca Foods (SENEA) Non-Current Deferred Tax Liability (2017 - 2025)

Seneca Foods (SENEA) has 8 years of Non-Current Deferred Tax Liability data on record, last reported at $32.4 million in Q1 2022.

  • For Q1 2022, Non-Current Deferred Tax Liability rose 547.35% year-over-year to $32.4 million; the TTM value through Jan 2022 reached $32.4 million, up 547.35%, while the annual FY2021 figure was $28.3 million, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability reached $32.4 million in Q1 2022 per SENEA's latest filing, up from $30.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $32.4 million in Q1 2022 and bottomed at $866000.0 in Q4 2019.
  • Average Non-Current Deferred Tax Liability over 4 years is $21.0 million, with a median of $28.6 million recorded in 2021.
  • Peak YoY movement for Non-Current Deferred Tax Liability: skyrocketed 477.25% in 2020, then skyrocketed 547.35% in 2022.
  • A 4-year view of Non-Current Deferred Tax Liability shows it stood at $866000.0 in 2019, then surged by 477.25% to $5.0 million in 2020, then skyrocketed by 510.36% to $30.5 million in 2021, then rose by 6.06% to $32.4 million in 2022.
  • Per Business Quant database, its latest 3 readings for Non-Current Deferred Tax Liability were $32.4 million in Q1 2022, $30.5 million in Q4 2021, and $28.8 million in Q3 2021.