Seneca Foods (SENEL) Current Deferred Tax Assets (2010 - 2015)

Seneca Foods (SENEL) has 6 years of Current Deferred Tax Assets data on file, last reported at $6.7 million in Q3 2015.

• Quarterly Current Deferred Tax Assets fell 19.73% year-over-year to $6.7 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $6.7 million (down 19.73% YoY) and the FY2015 annual result came in at $7.0 million, down 16.82% from the prior year.
• Current Deferred Tax Assets came in at $6.7 million for Q3 2015 at Seneca Foods, down from $7.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $10.9 million in Q3 2013, with the low at $6.7 million in Q3 2015.
• Median Current Deferred Tax Assets over the past 5 years was $8.2 million (2012), compared with a mean of $8.3 million.
• The sharpest annual moves came in 2011 and 2014: Current Deferred Tax Assets slipped 25.33% in 2011, then grew 27.2% in 2014.
• Seneca Foods' Current Deferred Tax Assets stood at $8.0 million in 2011, then gained by 1.36% to $8.1 million in 2012, then retreated by 7.38% to $7.5 million in 2013, then grew by 27.2% to $9.5 million in 2014, then sank by 30.11% to $6.7 million in 2015.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $6.7 million in Q3 2015, $7.0 million in Q2 2015, and $7.0 million in Q1 2015.