Seneca Foods Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024
-
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 Q2 2010 to Q2 2024.
- 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), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)