Corteva, Inc. Deferred Income Tax Assets, Net
Corteva, Inc. (CTVA) had Deferred Income Tax Assets, Net of $335.00 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-31
- 2026-06-30: Deferred Income Tax Assets, Net $335.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $395.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $320.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $434.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $335.00M 10-Q · filed 2026-07-31 | |
| 2026-03-31 | $395.00M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $320.00M 10-Q · filed 2026-07-31 | |
| 2025-09-30 | $434.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $449.00M 10-Q · filed 2026-07-31 | |
| 2025-03-31 | $413.00M 10-Q · filed 2026-05-06 | |
| 2024-12-31 | $401.00M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $564.00M 10-Q · filed 2025-11-05 | |
| 2024-06-30 | $538.00M 10-Q · filed 2025-08-07 | |
| 2024-03-31 | $551.00M 10-Q · filed 2025-05-08 | |
| 2023-12-31 | $584.00M 10-K · filed 2025-02-14 | |
| 2023-09-30 | $554.00M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | $524.00M 10-Q · filed 2024-08-01 | |
| 2023-03-31 | $508.00M 10-Q · filed 2024-05-02 | |
| 2022-12-31 | $479.00M 10-K · filed 2024-02-08 | |
| 2022-09-30 | $407.00M 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $449.00M 10-Q · filed 2023-08-04 | |
| 2022-03-31 | $471.00M 10-Q · filed 2023-05-04 | |
| 2021-12-31 | $438.00M 10-K · filed 2023-02-09 | |
| 2021-09-30 | $448.00M 10-Q · filed 2022-11-04 | |
| 2021-06-30 | $442.00M 10-Q · filed 2022-08-05 | |
| 2021-03-31 | $433.00M 10-Q · filed 2022-05-05 | |
| 2020-12-31 | $464.00M 10-K · filed 2022-02-10 | |
| 2020-09-30 | $289.00M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $290.00M 10-Q · filed 2021-08-06 | |
| 2020-03-31 | $273.00M 10-Q · filed 2021-05-05 | |
| 2019-12-31 | $287.00M 10-K · filed 2021-02-11 | |
| 2019-09-30 | $270.00M 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $325.00M 10-Q · filed 2020-08-06 | |
| 2019-03-31 | $294.00M 10-Q · filed 2020-05-07 | $306.00M 10-Q · filed 2019-05-31 |
| 2018-12-31 | $304.00M 10-K · filed 2020-02-14 | $303.00M 10-Q · filed 2019-05-31 |
| 2018-09-30 | $366.00M 10-Q · filed 2019-10-31 | |
| 2018-06-30 | $419.00M 10-Q · filed 2019-08-06 |
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