SEABOARD CORP /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Seaboard Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $399M, a 63.5% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $399M +$155M +63.5% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $244M +$74M +43.5% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $170M -$10M -5.56% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $180M -$35M -16.3% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $215M +$57M +36.1% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $158M +$2M +1.28% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $156M -$43M -21.6% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $199M +$27M +15.7% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $172M -$11M -6.01% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $183M +$39.1M +27.2% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $144M +$12.2M +9.24% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $132M +$6.15M +4.9% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $126M +$9.98M +8.64% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $116M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.