Archer-Daniels-Midland Co (ADM) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Archer-Daniels-Midland Co quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Archer-Daniels-Midland Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $884M, a 4.25% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $884M +$36M +4.25% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $848M -$43M -4.83% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $891M -$37M -3.99% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $928M +$117M +14.4% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $811M +$359M +79.4% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $452M -$18M -3.83% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $470M -$270M -36.5% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $740M -$99M -11.8% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $839M -$201M -19.3% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $1.04B +$384M +58.5% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $656M -$196M -23% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $852M Dec 31, 2012 10-K 2014-02-26
Q2 2012 $870M +$148M +20.5% Jun 30, 2012 10-KT 2013-02-28
Q2 2011 $722M +$30M +4.34% Jun 30, 2011 10-KT 2013-02-28
Q2 2010 $692M Jun 30, 2010 10-K 2011-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.