DARLING INGREDIENTS INC. (DAR) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Darling Ingredients Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Darling Ingredients Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $40.1 M, a 213% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $40.1 M +$27.3 M +213% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $12.8 M -$4.9 M -27.7% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $17.7 M -$6.54 M -27% Jan 1, 2022 10-K 2023-02-27
Q4 2020 $24.2 M -$531 K -2.15% Jan 2, 2021 10-K 2022-03-01
Q4 2019 $24.8 M -$3.18 M -11.4% Dec 28, 2019 10-K 2021-03-02
Q4 2018 $27.9 M +$3.41 M +13.9% Dec 29, 2018 10-K 2020-02-25
Q4 2017 $24.5 M +$4.38 M +21.7% Dec 30, 2017 10-K 2019-02-27
Q4 2016 $20.2 M -$2.06 M -9.27% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $22.2 M +$4.17 M +23.1% Jan 2, 2016 10-K 2017-02-28
Q4 2014 $18 M +$17.2 M +1971% Jan 3, 2015 10-K 2016-03-01
Q4 2013 $871 K +$571 K +190% Dec 28, 2013 10-K 2015-03-04
Q4 2012 $300 K +$254 K +552% Dec 29, 2012 10-K 2014-02-26
Q4 2011 $46 K +$1 K +2.22% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $45 K Jan 1, 2011 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.