Corteva, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Corteva, Inc. (CTVA) had Deferred Tax Assets, Tax Credit Carryforwards of $104.00 million as of 2024-12-31, per its 10-K filed 2025-02-14.
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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-02-14
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $104.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $133.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $78.00M.
- 2021-12-31: Deferred Tax Assets, Tax Credit Carryforwards $131.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2024-12-31 | $104.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $133.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $78.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $131.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $55.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $230.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $205.00M 10-K · filed 2020-02-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DEL MONTE CORP (DMC) | $1.439B | 40.52 | |
| Dole plc (DOLE) | $1.218B | 21.71 | |
| Village Farms International, Inc. (VFF) | $0.382B | 10.68 | |
| ALICO, INC. (ALCO) | United States | $0.289B | 200.08 |
| Limoneira CO (LMNR) | United States | $0.218B | -5.53 |
| Local Bounti Corporation/DE (LOCL) | United States | $0.025B | -0.45 |
| BLOOMIA HOLDINGS, INC. (TULP) | United States | $0.016B | -1.54 |
| Edible Garden AG Inc (EDBL) | United States | $0.002B |