Seneca Foods (SENEM) Long-Term Deferred Tax (2012 - 2020)
Seneca Foods (SENEM) 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 (SENEM) Long-Term Deferred Tax (2012 - 2020) Analysis & Trends
Seneca Foods (SENEM) 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| Date | Value |
|---|---|
| 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 |