Archer-Daniels-Midland Co Deferred Tax Assets, Operating Loss Carryforwards
Archer-Daniels-Midland Co (ADM) had Deferred Tax Assets, Operating Loss Carryforwards of $241.00 million as of 2012-06-30, per its 10-K filed 2012-08-27.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2012-08-27
- 2012-06-30: Deferred Tax Assets, Operating Loss Carryforwards $241.00M.
- 2011-06-30: Deferred Tax Assets, Operating Loss Carryforwards $220.00M.
- 2010-06-30: Deferred Tax Assets, Operating Loss Carryforwards $135.00M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $97.00M.
- 2009-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2012-06-30 | $241.00M 10-K · filed 2012-08-27 | |
| 2011-06-30 | $220.00M 10-K · filed 2012-08-27 | |
| 2010-06-30 | $135.00M 10-K · filed 2011-08-25 | $97.00M 10-K · filed 2010-08-30 |
| 2009-06-30 | $4.00M 10-K · filed 2010-08-30 |
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