Seneca Foods (SENEB) Long-Term Deferred Tax (2012 - 2020)

Seneca Foods (SENEB) reported Long-Term Deferred Tax of $8.5 million for Q3 2020, up 165.64% on a YoY basis from $3.2 million in Q3 2019, and down 7.74% sequentially from $9.2 million in Q2 2020.

Seneca Foods (SENEB) Long-Term Deferred Tax (2012 - 2020) Analysis & Trends

Seneca Foods (SENEB) has 9 years of Long-Term Deferred Tax data on file, last reported at $8.5 million in Q3 2020.

  • Quarterly Long-Term Deferred Tax rose 165.64% year-over-year to $8.5 million in Q3 2020, while the trailing twelve-month figure through Sep 2020 was $8.5 million (up 165.64% YoY) and the FY2020 annual result came in at $7.9 million, up 226.85% from the prior year.
  • Long-Term Deferred Tax came in at $8.5 million for Q3 2020 at Seneca Foods, down from $9.2 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $22.5 million in Q4 2016, with the low at $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.
  • The sharpest annual moves came in 2017 and 2018: Long-Term Deferred Tax sank 92.66% in 2017, then jumped 307.01% in 2018.
  • Seneca Foods' Long-Term Deferred Tax stood at $22.5 million in 2016, then sank by 92.66% to $1.6 million in 2017, then dropped by 14.12% to $1.4 million in 2018, then jumped by 125.12% to $3.2 million in 2019, then surged by 165.64% to $8.5 million in 2020.
  • Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $8.5 million in Q3 2020, $9.2 million in Q2 2020, and $7.9 million in Q1 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Paranovus Entertainment Technology 12,507.92 Bn 12,507.92 Bn -
2 Kraft Heinz 27.05 Bn 22.98 Bn 2.22 Bn
3 General Mills 17.93 Bn 17.16 Bn 1.37 Bn
4 Jbs 13.56 Bn 8.99 Bn 2.32 Bn
5 Hormel Foods 13.29 Bn 12.44 Bn 518.51 Mn
6 Mccormick 12.45 Bn 12.85 Bn 708.90 Mn
7 Magnum Ice Cream 11.94 Bn 11.47 Bn -
8 J M Smucker 11.83 Bn 11.77 Bn 862.10 Mn
9 Smithfield Foods 9.80 Bn 8.73 Bn 511.00 Mn
10 Seneca Foods - - 44.08 Mn

Historic Data

Download Data
DateValue
Sep 26, 2020 8.47 Mn
Jun 27, 2020 9.19 Mn
Mar 31, 2020 7.90 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