Deferred Tax Assets, Net of Valuation Allowance in USD of Seneca Foods Corp from Q1 2023 to Q1 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Seneca Foods Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q1 2023 to Q1 2025.
- Seneca Foods Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending March 31, 2025 was $24.6M, a 17.8% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)