Deferred Tax Assets, Valuation Allowance of PILGRIMS PRIDE CORP from 25 Dec 2011 to 28 Dec 2025

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
PILGRIMS PRIDE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 25 Dec 2011 to 28 Dec 2025.
  • PILGRIMS PRIDE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $85,875,000, a 0.44% 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 (%)

PILGRIMS PRIDE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $85,875,000 -$382,000 -0.44% 28 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $86,257,000 -$2,203,000 -2.5% 29 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $88,460,000 +$24,099,000 +37% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $64,361,000 +$40,100,000 +165% 25 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $24,261,000 -$9,417,000 -28% 26 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $33,678,000 +$156,000 +0.46% 27 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $33,522,000 +$7,372,000 +28% 29 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $26,150,000 +$11,671,000 +81% 30 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $14,479,000 -$11,132,000 -43% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $25,611,000 +$17,690,000 +223% 25 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $7,921,000 -$1,229,000 -13% 27 Dec 2015 10-K 09 Feb 2017 2016 FY
Q4 2014 $9,150,000 -$1,250,000 -12% 28 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $10,400,000 -$177,954,000 -94% 29 Dec 2013 10-K 12 Feb 2015 2014 FY
Q4 2012 $188,354,000 -$41,982,000 -18% 30 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $230,336,000 25 Dec 2011 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.