Archer-Daniels-Midland Co Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Archer-Daniels-Midland Co (ADM) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $0 as of 2017-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2018-02-16
- 2017-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $0.00.
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $95.00M.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $90.00M.
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $76.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-02-16 |
| 2016-12-31 | $95.00M 10-K · filed 2018-02-16 |
| 2015-12-31 | $90.00M 10-K · filed 2017-02-17 |
| 2014-12-31 | $76.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $26.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $32.00M 10-K · filed 2014-02-26 |
| 2012-06-30 | $31.00M 10-KT · filed 2013-02-28 |
| 2011-06-30 | $46.00M 10-KT · filed 2013-02-28 |
| 2010-06-30 | $41.00M 10-K · filed 2011-08-25 |
| 2009-06-30 | $38.00M 10-K · filed 2010-08-30 |
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