Seneca Foods Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Seneca Foods Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- Seneca Foods Corp Deferred Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$159K, a 597% decline year-over-year.
- Seneca Foods Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$5.53M, a 56.6% decline from 2022.
- Seneca Foods Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.53M, a 150% decline from 2021.
- Seneca Foods Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $7.13M, a 57.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)