SEABOARD CORP /DE/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Seaboard Corp /De/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q4 2023.
  • Seaboard Corp /De/ Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $32M.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $32M Dec 31, 2023 10-K 2024-02-13
Q2 2022 $15M -$70M -82.4% Jul 2, 2022 10-Q 2022-08-02
Q1 2022 $76M -$43M -36.1% Apr 2, 2022 10-Q 2022-05-03
Q4 2021 $99M -$4M -3.88% Dec 31, 2021 10-K 2023-02-14
Q3 2021 $75M +$51M +213% Oct 2, 2021 10-Q 2021-11-02
Q2 2021 $85M +$56M +193% Jul 3, 2021 10-Q 2021-08-03
Q1 2021 $119M +$106M +815% Apr 3, 2021 10-Q 2021-05-04
Q4 2020 $103M +$10M +10.8% Dec 31, 2020 10-K 2022-02-15
Q3 2020 $24M -$103M -81.1% Sep 26, 2020 10-Q 2020-10-27
Q2 2020 $29M -$114M -79.7% Jun 27, 2020 10-Q 2020-07-28
Q1 2020 $13M Mar 28, 2020 10-Q 2020-04-27
Q4 2019 $93M -$34M -26.8% Dec 31, 2019 10-K 2021-02-17
Q3 2019 $127M Sep 28, 2019 10-Q 2019-10-30
Q2 2019 $143M Jun 29, 2019 10-Q 2019-07-31
Q4 2018 $127M Dec 31, 2018 10-K 2020-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.