DARLING INGREDIENTS INC. Deferred Tax Assets, Operating Loss Carryforwards
DARLING INGREDIENTS INC. (DAR) had Deferred Tax Assets, Operating Loss Carryforwards of $519.94 million as of 2026-01-03, per its 10-K filed 2026-03-03.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards $519.94M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $417.12M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $291.91M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $275.68M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-03 | $519.94M 10-K · filed 2026-03-03 |
| 2024-12-28 | $417.12M 10-K · filed 2026-03-03 |
| 2023-12-30 | $291.91M 10-K · filed 2025-02-25 |
| 2022-12-31 | $275.68M 10-K · filed 2024-02-28 |
| 2022-01-01 | $123.19M 10-K · filed 2023-02-27 |
| 2021-01-02 | $68.73M 10-K · filed 2022-03-01 |
| 2019-12-28 | $80.19M 10-K · filed 2021-03-02 |
| 2018-12-29 | $103.62M 10-K · filed 2020-02-25 |
| 2017-12-30 | $89.66M 10-K · filed 2019-02-27 |
| 2016-12-31 | $119.60M 10-K · filed 2018-02-27 |
| 2016-01-02 | $99.53M 10-K · filed 2017-02-28 |
| 2015-01-03 | $75.92M 10-K · filed 2016-03-01 |
| 2013-12-28 | $4.73M 10-K · filed 2015-03-04 |
| 2012-12-29 | $1.93M 10-K · filed 2014-02-26 |
| 2011-12-31 | $1.51M 10-K · filed 2012-02-29 |
| 2011-01-01 | $1.75M 10-K · filed 2012-02-29 |
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