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

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 in USD history and change rate from 30 Jun 2010 to 31 Dec 2024.
  • Archer-Daniels-Midland Co Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $1,000,000,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,000,000,000 +$116,000,000 +13% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $884,000,000 +$36,000,000 +4.2% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $848,000,000 -$43,000,000 -4.8% 31 Dec 2022 10-K/A 18 Nov 2024 2023 FY
Q4 2021 $891,000,000 -$37,000,000 -4% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $928,000,000 +$117,000,000 +14% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $811,000,000 +$359,000,000 +79% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $452,000,000 -$18,000,000 -3.8% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $470,000,000 -$270,000,000 -36% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $740,000,000 -$99,000,000 -12% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $839,000,000 -$201,000,000 -19% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $1,040,000,000 +$384,000,000 +59% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $656,000,000 -$196,000,000 -23% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $852,000,000 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q2 2012 $870,000,000 +$148,000,000 +20% 30 Jun 2012 10-KT 28 Feb 2013 2012 FY
Q2 2011 $722,000,000 +$30,000,000 +4.3% 30 Jun 2011 10-KT 28 Feb 2013 2012 FY
Q2 2010 $692,000,000 30 Jun 2010 10-K 25 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.