Corteva, Inc. Deferred Tax Assets, Unrealized Currency Losses
Corteva, Inc. (CTVA) had Deferred Tax Assets, Unrealized Currency Losses of $0 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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2024-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2023-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
- 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $0.00.
| Period end | Deferred Tax Assets, Unrealized Currency Losses |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-08 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-09 |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-11 |
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