Deferred Tax Assets, Valuation Allowance of SMITHFIELD FOODS INC from 01 May 2011 to 29 Dec 2024

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: SMITHFIELD FOODS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 May 2011 to 29 Dec 2024.
SMITHFIELD FOODS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 29 Dec 2024 was $8,000,000, a 33% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SMITHFIELD FOODS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$8,000,000	-$4,000,000	-33%	29 Dec 2024	10-K	25 Mar 2025	2024	FY
Q4 2023	$12,000,000			31 Dec 2023	10-K	25 Mar 2025	2024	FY
Q4 2014	$34,900,000			28 Dec 2014	10-K	29 Mar 2016	2015	FY
Q1 2013	$43,500,000	-$11,100,000	-20%	28 Apr 2013	10-K	18 Jun 2013	2013	FY
Q1 2012	$54,600,000	-$12,200,000	-18%	29 Apr 2012	10-K	18 Jun 2013	2013	FY
Q1 2011	$66,800,000			01 May 2011	10-K	18 Jun 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.