Seneca Foods SENEA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Seneca Foods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Seneca Foods’s 10-K, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Seneca Foods's deferred tax assets?
- Seneca Foods (SENEA) reported deferred tax assets of $49.66M in Q1 2026.
- How has Seneca Foods's deferred tax assets changed year-over-year?
- Seneca Foods's deferred tax assets increased by 53.8% year-over-year, from $32.28M to $49.66M.
- What is the long-term trend for Seneca Foods's deferred tax assets?
- Over 5 years (2021 to 2026), Seneca Foods's deferred tax assets has grown at a 11.9% compound annual growth rate (CAGR), from $28.31M to $49.66M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.