Seneca Foods (SENEB) Long-Term Deferred Tax (2012 - 2020)
Seneca Foods (SENEB) recorded quarterly Long-Term Deferred Tax of $8.5 million in Q3 2020, down 7.74% quarter-over-quarter from $9.2 million in Q2 2020, and up 165.64% on a YoY basis from $3.2 million in Q3 2019.
Seneca Foods (SENEB) 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 225.69% from the prior year.
- Long-Term Deferred Tax was $8.5 million for Q3 2020 at Seneca Foods, down from $9.2 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $22.5 million in Q4 2016 to a low of $1.4 million in Q1 2017.
- Historically, Long-Term Deferred Tax has averaged $7.9 million across 5 years, with a median of $5.7 million in 2018.
- The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax tumbled 92.66% in 2017, then jumped 307.01% in 2018.
- A 5-year view of Long-Term Deferred Tax shows it stood at $22.5 million in 2016, then sank by 92.66% to $1.6 million in 2017, then decreased by 14.12% to $1.4 million in 2018, then surged by 125.12% to $3.2 million in 2019, then soared by 165.64% to $8.5 million in 2020.
- The last three Long-Term Deferred Tax figures came in at $8.5 million (Q3 2020), $9.2 million (Q2 2020), and $7.9 million (Q1 2020), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Paranovus Entertainment Technology | 75,216.52 Bn | 75,216.52 Bn | - |
| 2 | Kraft Heinz | 26.76 Bn | 22.68 Bn | 2.22 Bn |
| 3 | General Mills | 17.79 Bn | 17.02 Bn | 1.37 Bn |
| 4 | Jbs | 13.93 Bn | 9.37 Bn | 2.32 Bn |
| 5 | Hormel Foods | 13.00 Bn | 12.16 Bn | 518.51 Mn |
| 6 | Mccormick | 12.70 Bn | 13.10 Bn | 708.90 Mn |
| 7 | Magnum Ice Cream | 12.17 Bn | 11.70 Bn | - |
| 8 | J M Smucker | 11.05 Bn | 10.99 Bn | 827.80 Mn |
| 9 | Smithfield Foods | 10.57 Bn | 9.49 Bn | 511.00 Mn |
| 10 | Seneca Foods | - | - | 83.46 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 26, 2020 | 8.47 Mn |
| Jun 27, 2020 | 9.19 Mn |
| Mar 31, 2020 | 7.87 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 |