SEABOARD CORP /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Seaboard Corp /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2022 to Q4 2024.
  • Seaboard Corp /De/ Deferred Income Tax Assets, Net for the quarter ending December 31, 2024 was $69M, a 65.3% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $69M -$130M -65.3% Dec 31, 2024 10-K 2025-02-13
Q3 2024 $32M Sep 28, 2024 10-Q 2024-10-29
Q2 2024 $227M Jun 29, 2024 10-Q 2024-07-30
Q1 2024 $212M Mar 30, 2024 10-Q 2024-04-30
Q4 2023 $199M +$182M +1071% Dec 31, 2023 10-K 2025-02-13
Q4 2022 $17M Dec 31, 2022 10-K 2024-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.