PILGRIM’S PRIDE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
PILGRIM’S PRIDE CORPORATION (PPC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $1.02 million as of 2025-12-28, per its 10-K filed 2026-02-12.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.02M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $14.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $24.90M.
- 2022-12-25: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-28 | $1.02M 10-K · filed 2026-02-12 |
| 2024-12-29 | $14.60M 10-K · filed 2026-02-12 |
| 2023-12-31 | $24.90M 10-K · filed 2025-02-13 |
| 2022-12-25 | $12.30M 10-K · filed 2024-02-27 |
| 2021-12-26 | $2.69M 10-K · filed 2023-02-09 |
| 2020-12-27 | $3.03M 10-K · filed 2022-02-18 |
| 2019-12-29 | $3.12M 10-K · filed 2021-02-11 |
| 2018-12-30 | $2.92M 10-K · filed 2020-02-21 |
| 2017-12-31 | $3.28M 10-K · filed 2019-02-14 |
| 2016-12-25 | $3.40M 10-K · filed 2018-02-16 |
| 2015-12-27 | $4.30M 10-K · filed 2017-02-09 |
| 2014-12-28 | $5.84M 10-K · filed 2016-02-12 |
| 2013-12-29 | $20.91M 10-K · filed 2015-02-12 |
| 2012-12-30 | $244.15M 10-K · filed 2014-02-21 |
| 2011-12-25 | $251.33M 10-K · filed 2013-02-15 |