DARLING INGREDIENTS INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
DARLING INGREDIENTS INC. (DAR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $384.90 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-03
- 2026-01-03: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $384.90M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $273.60M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $213.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $122.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2026-01-03 | $384.90M 10-K · filed 2026-03-03 |
| 2024-12-28 | $273.60M 10-K · filed 2025-02-25 |
| 2023-12-30 | $213.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $122.90M 10-K · filed 2023-02-27 |
| 2022-01-01 | $96.60M 10-K · filed 2022-03-01 |
| 2021-01-02 | $144.00M 10-K · filed 2021-03-02 |
| 2019-12-28 | $151.60M 10-K · filed 2020-02-25 |
| 2018-12-29 | $174.40M 10-K · filed 2019-02-27 |
| 2017-12-30 | $192.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $168.30M 10-K · filed 2017-02-28 |
| 2016-01-02 | $184.00M 10-K · filed 2016-03-01 |
| 2015-01-03 | $153.20M 10-K · filed 2015-03-04 |
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