Deferred Tax Assets, Valuation Allowance of Seneca Foods Corp from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Seneca Foods Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • Seneca Foods Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $3,719,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $3,719,000 -$1,165,000 -24% 31 Mar 2025 10-K 12 Jun 2025 2025 FY
Q1 2024 $4,884,000 -$123,000 -2.5% 31 Mar 2024 10-K 12 Jun 2025 2025 FY
Q1 2023 $5,007,000 +$1,076,000 +27% 31 Mar 2023 10-K 13 Jun 2024 2024 FY
Q1 2022 $3,931,000 -$743,000 -16% 31 Mar 2022 10-K/A 31 Jul 2023 2023 FY
Q1 2021 $4,674,000 +$201,000 +4.5% 31 Mar 2021 10-K 10 Jun 2022 2022 FY
Q1 2020 $4,473,000 +$485,000 +12% 31 Mar 2020 10-K 11 Jun 2021 2021 FY
Q1 2019 $3,988,000 +$123,000 +3.2% 31 Mar 2019 10-K 02 Jul 2020 2019 FY
Q1 2018 $3,865,000 +$1,974,000 +104% 31 Mar 2018 10-K 13 Jun 2019 2018 FY
Q1 2017 $1,891,000 +$30,000 +1.6% 31 Mar 2017 10-K 29 Jun 2018 2017 FY
Q1 2016 $1,861,000 +$74,000 +4.1% 31 Mar 2016 10-K 25 May 2017 2016 FY
Q2 2015 $384,000 $0 0% 27 Jun 2015 10-Q 31 Jul 2015 2015 Q1
Q1 2015 $1,787,000 +$1,397,000 +358% 31 Mar 2015 10-K 08 Jun 2016 2015 FY
Q3 2014 $384,000 27 Sep 2014 10-Q 02 Nov 2015 2015 Q2
Q2 2014 $384,000 28 Jun 2014 10-Q 06 Aug 2014 2014 Q1
Q1 2014 $390,000 -$368,000 -49% 31 Mar 2014 10-K 09 Jun 2015 2014 FY
Q1 2013 $758,000 -$148,000 -16% 31 Mar 2013 10-K 22 May 2014 2013 FY
Q1 2012 $906,000 31 Mar 2012 10-K 23 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.