Archer-Daniels-Midland Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q4 2023

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
Archer-Daniels-Midland Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2010 to Q4 2023.
  • Archer-Daniels-Midland Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $216M, a 3.35% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $216M +$7M +3.35% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $209M -$72M -25.6% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $281M -$58M -17.1% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $339M +$14M +4.31% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $325M +$36M +12.5% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $289M +$25M +9.47% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $264M +$48M +22.2% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $216M -$86M -28.5% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $302M -$45M -13% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $347M +$18M +5.47% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $329M +$156M +90.2% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $173M Dec 31, 2012 10-K 2014-02-26
Q2 2012 $145M +$50M +52.6% Jun 30, 2012 10-KT 2013-02-28
Q2 2011 $95M +$24M +33.8% Jun 30, 2011 10-KT 2013-02-28
Q2 2010 $71M Jun 30, 2010 10-K 2011-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.