Archer-Daniels-Midland Co Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Archer-Daniels-Midland Co (ADM) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $113.00 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $113.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $196.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $27.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $113.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $196.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $27.00M 10-K · filed 2025-02-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Bunge Global SA (BG) | Switzerland | $21.391B | 36.03 |
| DARLING INGREDIENTS INC. (DAR) | United States | $9.740B | 15.03 |