FRESH DEL MONTE PRODUCE INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Fresh Del Monte Produce Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Fresh Del Monte Produce Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 29, 2023 was $526M, a 8.73% 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 $526M +$42.2M +8.73% Dec 29, 2023 10-K 2024-02-26
Q4 2022 $484M +$58.7M +13.8% Dec 30, 2022 10-K 2024-02-26
Q4 2021 $425M +$54.1M +14.6% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $371M +$47.4M +14.7% Jan 1, 2021 10-K 2022-02-23
Q4 2019 $323M Dec 27, 2019 10-K 2021-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.