DARLING INGREDIENTS INC. Tax Credit Carryforward, Valuation Allowance
DARLING INGREDIENTS INC. (DAR) had Tax Credit Carryforward, Valuation Allowance of $4.80 million as of 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2023-02-27
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $4.80M.
- 2022-01-01: Tax Credit Carryforward, Valuation Allowance $5.50M.
- 2021-01-02: Tax Credit Carryforward, Valuation Allowance $7.10M.
- 2019-12-28: Tax Credit Carryforward, Valuation Allowance $7.80M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2022-12-31 | $4.80M 10-K · filed 2023-02-27 |
| 2022-01-01 | $5.50M 10-K · filed 2022-03-01 |
| 2021-01-02 | $7.10M 10-K · filed 2021-03-02 |
| 2019-12-28 | $7.80M 10-K · filed 2020-02-25 |
| 2018-12-29 | $7.60M 10-K · filed 2019-02-27 |
| 2017-12-30 | $2.80M 10-K · filed 2018-02-27 |
| 2016-12-31 | $4.80M 10-K · filed 2017-02-28 |
| 2016-01-02 | $3.40M 10-K · filed 2016-03-01 |
| 2015-01-03 | $1.70M 10-K · filed 2015-03-04 |
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