Archer-Daniels-Midland Co Deferred Tax Liabilities, Inventory
Archer-Daniels-Midland Co (ADM) had Deferred Tax Liabilities, Inventory of $0 as of 2023-12-31, per its 10-K/A filed 2024-11-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2024-11-18
- 2023-12-31: Deferred Tax Liabilities, Inventory $0.00.
- 2022-12-31: Deferred Tax Liabilities, Inventory $11.00M.
- 2021-12-31: Deferred Tax Liabilities, Inventory $29.00M.
- 2020-12-31: Deferred Tax Liabilities, Inventory $25.00M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2023-12-31 | $0.00 10-K/A · filed 2024-11-18 |
| 2022-12-31 | $11.00M 10-K/A · filed 2024-11-18 |
| 2021-12-31 | $29.00M 10-K · filed 2023-02-14 |
| 2020-12-31 | $25.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $32.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 |
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