SEABOARD CORP /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 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
Seaboard Corp /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Seaboard Corp /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $30M, a 9.09% decline 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 $30M -$3M -9.09% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $33M -$27M -45% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $60M +$5M +9.09% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $55M -$13M -19.1% Dec 31, 2020 10-K 2022-02-15
Q4 2019 $68M +$9M +15.3% Dec 31, 2019 10-K 2021-02-17
Q4 2018 $59M $0 0% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $59M +$1M +1.72% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $58M +$39M +205% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $19M -$2M -9.52% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $21M +$3.13M +17.5% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $17.9M +$6.11M +52% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $11.8M -$4.56M -28% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $16.3M -$14.3M -46.8% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $30.7M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.