Deferred Tax Assets, Valuation Allowance of DARLING INGREDIENTS INC. from 01 Jan 2011 to 03 Jan 2026

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
DARLING INGREDIENTS INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 01 Jan 2011 to 03 Jan 2026.
  • DARLING INGREDIENTS INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 03 Jan 2026 was $115,163,000, a 32% increase 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 (%)

DARLING INGREDIENTS INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $115,163,000 +$28,236,000 +32% 03 Jan 2026 10-K 03 Mar 2026 2025 FY
Q4 2024 $86,927,000 +$46,864,000 +117% 28 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $40,063,000 +$27,275,000 +213% 30 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $12,788,000 -$4,897,000 -28% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $17,685,000 -$6,543,000 -27% 01 Jan 2022 10-K 27 Feb 2023 2022 FY
Q4 2020 $24,228,000 -$531,000 -2.1% 02 Jan 2021 10-K 01 Mar 2022 2021 FY
Q4 2019 $24,759,000 -$3,183,000 -11% 28 Dec 2019 10-K 02 Mar 2021 2020 FY
Q4 2018 $27,942,000 +$3,412,000 +14% 29 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $24,530,000 +$4,380,000 +22% 30 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $20,150,000 -$2,059,000 -9.3% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $22,209,000 +$4,172,000 +23% 02 Jan 2016 10-K 28 Feb 2017 2016 FY
Q4 2014 $18,037,000 +$17,166,000 +1971% 03 Jan 2015 10-K 01 Mar 2016 2015 FY
Q4 2013 $871,000 +$571,000 +190% 28 Dec 2013 10-K 04 Mar 2015 2014 FY
Q4 2012 $300,000 +$254,000 +552% 29 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $46,000 +$1,000 +2.2% 31 Dec 2011 10-K 27 Feb 2013 2012 FY
Q4 2010 $45,000 01 Jan 2011 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.