Deferred Tax Assets, Gross of SEABOARD CORP /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SEABOARD CORP /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEABOARD CORP /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $413,000,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $413,000,000 -$73,000,000 -15% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $486,000,000 +$87,000,000 +22% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $399,000,000 +$155,000,000 +64% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $244,000,000 +$74,000,000 +44% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $170,000,000 -$10,000,000 -5.6% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $180,000,000 -$35,000,000 -16% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $215,000,000 +$57,000,000 +36% 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q4 2018 $158,000,000 +$2,000,000 +1.3% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $156,000,000 -$43,000,000 -22% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $199,000,000 +$27,000,000 +16% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $172,000,000 -$11,000,000 -6% 31 Dec 2015 10-K 21 Feb 2017 2016 FY
Q4 2014 $183,000,000 +$39,133,000 +27% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $143,867,000 +$12,169,000 +9.2% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $131,698,000 +$6,152,000 +4.9% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $125,546,000 +$9,983,000 +8.6% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $115,563,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.