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Schedule II
VALUATION AND QUALIFYING ACCOUNTS
(In thousands)
Seneca Foods Corporation
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Balance at
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Charged /
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Charged to
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Deductions
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Balance
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beginning
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(credited)
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other
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from
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at end
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of period
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to income
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accounts
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reserve
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of period
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Year-ended March 31, 2023:
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Allowance for doubtful accounts
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$ |
54 |
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$ |
(20 |
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$ |
- |
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$ |
- |
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(a)
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$ |
34 |
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Income tax valuation allowance
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$ |
3,931 |
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$ |
1,076 |
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$ |
- |
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$ |
- |
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$ |
5,007 |
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Year-ended March 31, 2024:
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Allowance for doubtful accounts
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$ |
34 |
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$ |
289 |
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$ |
- |
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$ |
270 |
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(a)
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$ |
53 |
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Income tax valuation allowance
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$ |
5,007 |
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$ |
(123 |
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$ |
- |
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$ |
- |
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$ |
4,884 |
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Year-ended March 31, 2025:
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Allowance for doubtful accounts
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$ |
53 |
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$ |
(128 |
) |
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$ |
- |
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$ |
(146 |
) |
(a)
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$ |
71 |
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Income tax valuation allowance
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$ |
4,884 |
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$ |
(1,165 |
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$ |
- |
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$ |
- |
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$ |
3,719 |
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(a) Accounts written off, net of recoveries.
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