Deferred Tax Assets, Net of Valuation Allowance of SEABOARD CORP /DE/ from 31 Dec 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SEABOARD CORP /DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2022 to 31 Dec 2025.
  • SEABOARD CORP /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $341,000,000, a 40% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SEABOARD CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $341,000,000 +$97,000,000 +40% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $244,000,000 -$125,000,000 -34% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $369,000,000 +$158,000,000 +75% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $211,000,000 31 Dec 2022 10-K 13 Feb 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.