DEL MONTE CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
DEL MONTE CORPORATION (DMC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $19.00 million for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- DEL MONTE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $19.00M.
- DEL MONTE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$25.90M, a 161.37% decline from fiscal 2023.
- DEL MONTE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $42.20M, a 28.11% decline from fiscal 2022.
- DEL MONTE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $58.70M, a 8.50% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-26 | $19.00M 10-K · filed 2026-02-19 | |
| 2024-12-27 | -$25.90M 10-K · filed 2025-02-24 | |
| 2023-12-29 | $42.20M 10-K · filed 2024-02-26 | |
| 2022-12-30 | $58.70M 10-K · filed 2023-02-22 | |
| 2021-12-31 | $54.10M 10-K · filed 2022-02-23 | |
| 2021-01-01 | $47.40M 10-K · filed 2021-02-24 | |
| 2019-12-27 | $31.60M 10-K · filed 2021-02-24 | |
| 2018-12-28 | $34.70M 10-K · filed 2020-02-20 | |
| 2017-12-29 | $25.00M 10-K · filed 2019-02-19 | |
| 2016-12-30 | $6.30M 10-K · filed 2018-02-20 | |
| 2016-01-01 | $46.30M 10-K · filed 2017-02-21 | |
| 2014-12-26 | -$900.00K 10-K · filed 2016-02-23 | |
| 2013-12-27 | -$200.00K 10-K · filed 2015-02-18 | |
| 2012-12-28 | $6.30M 10-K · filed 2014-02-21 | -$6.30M 10-K · filed 2013-02-19 |
| 2011-12-30 | -$21.10M 10-K · filed 2012-02-28 | |
| 2010-12-31 | $21.20M 10-K · filed 2013-02-19 | |
| 2010-01-01 | $21.50M 10-K · filed 2012-02-28 |
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