Dole plc Deferred Tax Assets, Operating Loss Carryforwards
Dole plc (DOLE) had Deferred Tax Assets, Operating Loss Carryforwards of $131.22 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $131.22M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $121.79M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $116.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $115.81M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $119.48M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $131.22M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $121.79M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $116.94M 20-F · filed 2025-03-11 | |
| 2022-12-31 | $115.81M 20-F · filed 2024-03-28 | $119.48M 20-F · filed 2023-03-22 |
| 2021-12-31 | $113.91M 20-F · filed 2023-03-22 | |
| 2020-12-31 | $18.55M 20-F · filed 2022-03-22 |
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