Dole plc Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Dole plc quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2020 to Q2 2024.
  • Dole plc Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $69.6M, a 0.01% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $69.6M -$10K -0.01% Jun 30, 2024 6-K 2024-08-14
Q1 2024 $69M -$1.08M -1.54% Mar 31, 2024 6-K 2024-05-15
Q4 2023 $66.5M +$2.37M +3.7% Dec 31, 2023 6-K 2024-08-14
Q3 2023 $70.3M +$23.1M +48.9% Sep 30, 2023 6-K 2023-11-16
Q2 2023 $69.6M Jun 30, 2023 6-K 2023-08-17
Q1 2023 $70.1M Mar 31, 2023 6-K 2023-05-18
Q4 2022 $64.1M +$17.7M +38.3% Dec 31, 2022 20-F 2024-03-28
Q3 2022 $47.2M Sep 30, 2022 6-K 2022-11-17
Q4 2021 $46.4M +$39.7M +594% Dec 31, 2021 20-F 2023-03-22
Q4 2020 $6.68M Dec 31, 2020 20-F 2022-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.