FRESH DEL MONTE PRODUCE INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2019 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
Fresh Del Monte Produce Inc quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2019 to Q4 2023.
  • Fresh Del Monte Produce Inc Deferred Tax Assets, Gross for the quarter ending December 29, 2023 was $642M, a 6.5% 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 $642M +$39.2M +6.5% Dec 29, 2023 10-K 2024-02-26
Q4 2022 $603M +$54M +9.84% Dec 30, 2022 10-K 2024-02-26
Q4 2021 $549M +$61.2M +12.5% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $488M +$64.1M +15.1% Jan 1, 2021 10-K 2022-02-23
Q4 2019 $424M Dec 27, 2019 10-K 2021-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.