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

Seneca Foods has reported Non-Current Deferred Tax Liability over the past 11 years, most recently at $38.9 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability rose 68.1% year-over-year to $38.9 million; the TTM value through Dec 2025 reached $38.9 million, up 68.1%, while the annual FY2025 figure was $32.3 million, 32.85% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $38.9 million at Seneca Foods, up from $38.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $38.9 million in Q4 2025 and troughed at $20.7 million in Q3 2024.
  • A 5-year average of $30.7 million and a median of $31.5 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 547.35% in 2022 and later plummeted 34.13% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $30.5 million in 2021, then grew by 12.85% to $34.4 million in 2022, then dropped by 10.5% to $30.8 million in 2023, then decreased by 24.87% to $23.2 million in 2024, then skyrocketed by 68.1% to $38.9 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for SENEA at $38.9 million in Q4 2025, $38.1 million in Q3 2025, and $32.5 million in Q2 2025.