Archer-Daniels-Midland Co Deferred Tax Assets, Capital Loss Carryforwards
Archer-Daniels-Midland Co (ADM) had Deferred Tax Assets, Capital Loss Carryforwards of $45.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $45.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $41.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $42.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $42.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $45.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $41.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $42.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $42.00M 10-K/A · filed 2024-11-18 |
| 2021-12-31 | $74.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $70.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $62.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $55.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $64.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $57.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $22.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $21.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $24.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $25.00M 10-K · filed 2014-02-26 |
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