PILGRIM’S PRIDE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
PILGRIM’S PRIDE CORPORATION (PPC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $82.03 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $82.03M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $49.17M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $55.58M.
- 2022-12-25: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $53.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-28 | $82.03M 10-K · filed 2026-02-12 | |
| 2024-12-29 | $49.17M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $55.58M 10-K · filed 2025-02-13 | |
| 2022-12-25 | $53.80M 10-K · filed 2024-02-27 | |
| 2021-12-26 | $53.23M 10-K · filed 2023-02-09 | |
| 2020-12-27 | $56.21M 10-K · filed 2022-02-18 | |
| 2019-12-29 | $50.81M 10-K · filed 2021-02-11 | |
| 2018-12-30 | $38.53M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $26.93M 10-K · filed 2019-02-14 | |
| 2016-12-25 | $32.83M 10-K · filed 2018-02-16 | $13.45M 10-K · filed 2017-02-09 |
| 2015-12-27 | $16.59M 10-K · filed 2017-02-09 | |
| 2014-12-28 | $7.87M 10-K · filed 2016-02-12 | |
| 2013-12-29 | $15.44M 10-K · filed 2015-02-12 | |
| 2012-12-30 | $19.11M 10-K · filed 2014-02-21 | |
| 2011-12-25 | $37.93M 10-K · filed 2013-02-15 |