Seneca Foods Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5.53M -$2M -56.6% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-13
2022 -$3.53M -$10.7M -150% Apr 1, 2022 Mar 31, 2023 10-K 2024-06-13
2021 $7.13M -$9.52M -57.2% Apr 1, 2021 Mar 31, 2022 10-K 2024-06-13
2020 $16.7M +$1.12M +7.22% Apr 1, 2020 Mar 31, 2021 10-K/A 2023-07-31
2019 $15.5M +$14.6M +1608% Apr 1, 2019 Mar 31, 2020 10-K 2021-06-11
2018 $909K +$6.59M Apr 1, 2018 Mar 31, 2019 10-K 2020-07-02
2017 -$5.68M -$14.5M -164% Apr 1, 2017 Mar 31, 2018 10-K 2019-06-13
2016 $8.86M +$8.16M +1152% Apr 1, 2016 Mar 31, 2017 10-K 2018-06-29
2015 $708K +$1.32M Apr 1, 2015 Mar 31, 2016 10-K 2018-06-29
2014 -$612K +$3.19M +83.9% Apr 1, 2014 Mar 31, 2015 10-K 2017-05-25
2013 -$3.8M -$848K -28.7% Apr 1, 2013 Mar 31, 2014 10-K 2016-06-08
2012 -$2.95M -$4.32M -316% Apr 1, 2012 Mar 31, 2013 10-K 2015-06-09
2011 $1.37M -$349K -20.3% Apr 1, 2011 Mar 31, 2012 10-K 2014-05-22
2010 $1.72M -$2.53M -59.6% Apr 1, 2010 Mar 31, 2011 10-K 2013-05-23
2009 $4.25M Apr 1, 2009 Mar 31, 2010 10-K 2012-06-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.