Deferred Income Tax Assets, Net in USD of SEABOARD CORP /DE/ from Q4 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SEABOARD CORP /DE/ quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2022 to Q3 2025.
  • SEABOARD CORP /DE/ Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $3M, a 90.6% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

SEABOARD CORP /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $3M -$29M -90.6% 27 Sep 2025 10-Q 28 Oct 2025
Q2 2025 $7M -$220M -96.9% 28 Jun 2025 10-Q 29 Jul 2025
Q1 2025 $72M -$140M -66% 29 Mar 2025 10-Q 28 Apr 2025
Q4 2024 $69M -$130M -65.3% 31 Dec 2024 10-Q 28 Oct 2025
Q3 2024 $32M 28 Sep 2024 10-Q 29 Oct 2024
Q2 2024 $227M 29 Jun 2024 10-Q 30 Jul 2024
Q1 2024 $212M 30 Mar 2024 10-Q 30 Apr 2024
Q4 2023 $199M +$182M +1071% 31 Dec 2023 10-K 13 Feb 2025
Q4 2022 $17M 31 Dec 2022 10-K 13 Feb 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.