Corteva, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Corteva, Inc. (CTVA) had Deferred Tax Assets, Operating Loss Carryforwards of $503.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $503.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $448.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $406.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $285.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $503.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $448.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $406.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $285.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $333.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $442.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $531.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $637.00M 10-K · filed 2020-02-14 |
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