Deferred Tax Assets, Gross of Archer-Daniels-Midland Co from 30 Jun 2010 to 31 Dec 2024

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 in USD history and change rate from 30 Jun 2010 to 31 Dec 2024.
  • Archer-Daniels-Midland Co Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $1,223,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Archer-Daniels-Midland Co Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,223,000,000 +$123,000,000 +11% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $1,100,000,000 +$43,000,000 +4.1% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $1,057,000,000 -$115,000,000 -9.8% 31 Dec 2022 10-K/A 18 Nov 2024 2023 FY
Q4 2021 $1,172,000,000 -$95,000,000 -7.5% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $1,267,000,000 +$131,000,000 +12% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $1,136,000,000 +$395,000,000 +53% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $741,000,000 +$7,000,000 +0.95% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $734,000,000 -$222,000,000 -23% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $956,000,000 -$185,000,000 -16% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $1,141,000,000 -$246,000,000 -18% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $1,387,000,000 +$402,000,000 +41% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $985,000,000 -$40,000,000 -3.9% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $1,025,000,000 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q2 2012 $1,015,000,000 +$198,000,000 +24% 30 Jun 2012 10-KT 28 Feb 2013 2012 FY
Q2 2011 $817,000,000 +$54,000,000 +7.1% 30 Jun 2011 10-KT 28 Feb 2013 2012 FY
Q2 2010 $763,000,000 30 Jun 2010 10-K 25 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.