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Seneca Foods SENEA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Seneca Foods’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026264
| Line item | June 27, 2026 | June 28, 2025 | March 31, 2026 |
|---|---|---|---|
| Right-of-use assets operating, net | 17,911 | 10,953 | 18,792 |
| Right-of-use assets finance, net | 6,192 | 12,318 | 6,843 |
| Pension assets | 110,008 | 76,316 | 108,142 |
| Other assets | 3,661 | 1,950 | 3,574 |
| Total assets | $1,262,770 | $1,159,344 | $1,247,758 |
| Liabilities and Stockholders' Equity | |||
| Current liabilities: | |||
| Accounts payable | $122,051 | $85,755 | $63,764 |
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FAQ
- What is Seneca Foods's deferred tax assets and other non-current assets?
- Seneca Foods (SENEA) reported deferred tax assets and other non-current assets of $3.66M in Q2 2026.
- How has Seneca Foods's deferred tax assets and other non-current assets changed year-over-year?
- Seneca Foods's deferred tax assets and other non-current assets increased by 87.7% year-over-year, from $1.95M to $3.66M.
- What is the long-term trend for Seneca Foods's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Seneca Foods's deferred tax assets and other non-current assets has grown at a -16.5% compound annual growth rate (CAGR), from $8.81M to $3.57M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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