DARLING INGREDIENTS INC. Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Darling Ingredients Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Darling Ingredients Inc. Deferred Tax Assets, Gross for the quarter ending December 30, 2023 was $479M, a 13% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $479M +$55.3M +13% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $424M +$197M +87% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $227M +$55.8M +32.7% Jan 1, 2022 10-K 2023-02-27
Q4 2020 $171M -$17.7M -9.38% Jan 2, 2021 10-K 2022-03-01
Q4 2019 $189M +$7.87M +4.35% Dec 28, 2019 10-K 2021-03-02
Q4 2018 $181M +$33.2M +22.5% Dec 29, 2018 10-K 2020-02-25
Q4 2017 $147M -$39.5M -21.1% Dec 30, 2017 10-K 2019-02-27
Q4 2016 $187M +$20.9M +12.6% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $166M +$24.3M +17.1% Jan 2, 2016 10-K 2017-02-28
Q4 2014 $142M +$96M +210% Jan 3, 2015 10-K 2016-03-01
Q4 2013 $45.8M +$1.76M +4% Dec 28, 2013 10-K 2015-03-04
Q4 2012 $44M -$1.19M -2.64% Dec 29, 2012 10-K 2014-02-26
Q4 2011 $45.2M +$10.5M +30.2% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $34.7M Jan 1, 2011 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.