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

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
Archer-Daniels-Midland Co quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 31 Dec 2024.
  • Archer-Daniels-Midland Co Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $223,000,000, a 3.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $223,000,000 +$7,000,000 +3.2% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $216,000,000 +$7,000,000 +3.3% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $209,000,000 -$72,000,000 -26% 31 Dec 2022 10-K/A 18 Nov 2024 2023 FY
Q4 2021 $281,000,000 -$58,000,000 -17% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $339,000,000 +$14,000,000 +4.3% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $325,000,000 +$36,000,000 +12% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $289,000,000 +$25,000,000 +9.5% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $264,000,000 +$48,000,000 +22% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $216,000,000 -$86,000,000 -28% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $302,000,000 -$45,000,000 -13% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $347,000,000 +$18,000,000 +5.5% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $329,000,000 +$156,000,000 +90% 31 Dec 2013 10-K 20 Feb 2015 2014 FY
Q4 2012 $173,000,000 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q2 2012 $145,000,000 +$50,000,000 +53% 30 Jun 2012 10-KT 28 Feb 2013 2012 FY
Q2 2011 $95,000,000 +$24,000,000 +34% 30 Jun 2011 10-KT 28 Feb 2013 2012 FY
Q2 2010 $71,000,000 30 Jun 2010 10-K 25 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.