PILGRIMS PRIDE CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 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
Pilgrims Pride Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Pilgrims Pride Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $88.5M, a 37.4% increase 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 $88.5M +$24.1M +37.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $64.4M +$40.1M +165% Dec 25, 2022 10-K 2024-02-27
Q4 2021 $24.3M -$9.42M -28% Dec 26, 2021 10-K 2024-02-27
Q4 2020 $33.7M +$156K +0.47% Dec 27, 2020 10-K 2024-02-27
Q4 2019 $33.5M +$7.37M +28.2% Dec 29, 2019 10-K 2021-02-11
Q4 2018 $26.2M +$11.7M +80.6% Dec 30, 2018 10-K 2020-02-21
Q4 2017 $14.5M -$11.1M -43.5% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $25.6M +$17.7M +223% Dec 25, 2016 10-K 2018-02-16
Q4 2015 $7.92M -$1.23M -13.4% Dec 27, 2015 10-K 2017-02-09
Q4 2014 $9.15M -$1.25M -12% Dec 28, 2014 10-K 2016-02-12
Q4 2013 $10.4M -$178M -94.5% Dec 29, 2013 10-K 2015-02-12
Q4 2012 $188M -$42M -18.2% Dec 30, 2012 10-K 2014-02-21
Q4 2011 $230M Dec 25, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.