Deferred Tax Assets, Valuation Allowance of Dole plc from 31 Dec 2019 to 31 Dec 2025

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
Dole plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Dole plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $89,133,000, a 38% 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 (%)

Dole plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $89,133,000 +$24,709,000 +38% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $64,424,000 -$11,038,000 -15% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $75,462,000 -$15,483,000 -17% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $90,945,000 +$2,979,000 +3.4% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $87,966,000 +$71,571,000 +437% 31 Dec 2021 20-F 11 Mar 2025 2024 FY
Q4 2020 $16,395,000 +$4,304,000 +36% 31 Dec 2020 20-F 28 Mar 2024 2023 FY
Q4 2019 $12,091,000 31 Dec 2019 20-F 22 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.