Archer-Daniels-Midland Co (ADM) Deferred Tax Assets, Gross USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Archer-Daniels-Midland Co quarterly Deferred Tax Assets, Gross history and growth rate from 2010 to 2023.
  • Archer-Daniels-Midland Co Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.1B, a 4.07% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.1B +$43M +4.07% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $1.06B -$115M -9.81% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $1.17B -$95M -7.5% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $1.27B +$131M +11.5% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $1.14B +$395M +53.3% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $741M +$7M +0.95% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $734M -$222M -23.2% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $956M -$185M -16.2% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $1.14B -$246M -17.7% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $1.39B +$402M +40.8% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $985M -$40M -3.9% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $1.03B Dec 31, 2012 10-K 2014-02-26
Q2 2012 $1.02B +$198M +24.2% Jun 30, 2012 10-KT 2013-02-28
Q2 2011 $817M +$54M +7.08% Jun 30, 2011 10-KT 2013-02-28
Q2 2010 $763M Jun 30, 2010 10-K 2011-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.