Deferred Tax Assets, Net of Valuation Allowance of Seneca Foods Corp from 31 Mar 2023 to 31 Mar 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Seneca Foods Corp quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2023 to 31 Mar 2025.
Seneca Foods Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $24,568,000, a 18% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Seneca Foods Corp Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$24,568,000	-$5,335,000	-18%	31 Mar 2025	10-K	12 Jun 2025	2025	FY
Q1 2024	$29,903,000	+$4,078,000	+16%	31 Mar 2024	10-K	12 Jun 2025	2025	FY
Q1 2023	$25,825,000			31 Mar 2023	10-K	13 Jun 2024	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.