Dole plc Deferred Tax Assets, Investment in Subsidiaries
Dole plc (DOLE) had Deferred Tax Assets, Investment in Subsidiaries of $1.07 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.07M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $980.00K.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.42M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $1.49M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2025-12-31 | $1.07M 10-K · filed 2026-03-02 |
| 2024-12-31 | $980.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $1.42M 20-F · filed 2025-03-11 |
| 2022-12-31 | $1.49M 20-F · filed 2024-03-28 |
| 2021-12-31 | $1.25M 20-F · filed 2023-03-22 |
| 2020-12-31 | $0.00 20-F · filed 2022-03-22 |
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