PILGRIM’S PRIDE CORPORATION Deferred Tax Assets, Tax Credit Carryforwards
PILGRIM’S PRIDE CORPORATION (PPC) had Deferred Tax Assets, Tax Credit Carryforwards of $14.64 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-12
- 2025-12-28: Deferred Tax Assets, Tax Credit Carryforwards $14.64M.
- 2024-12-29: Deferred Tax Assets, Tax Credit Carryforwards $20.10M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $23.98M.
- 2022-12-25: Deferred Tax Assets, Tax Credit Carryforwards $18.10M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-28 | $14.64M 10-K · filed 2026-02-12 |
| 2024-12-29 | $20.10M 10-K · filed 2026-02-12 |
| 2023-12-31 | $23.98M 10-K · filed 2025-02-13 |
| 2022-12-25 | $18.10M 10-K · filed 2024-02-27 |
| 2021-12-26 | $19.03M 10-K · filed 2023-02-09 |
| 2020-12-27 | $15.22M 10-K · filed 2022-02-18 |
| 2019-12-29 | $15.57M 10-K · filed 2021-02-11 |
| 2018-12-30 | $14.46M 10-K · filed 2020-02-21 |
| 2017-12-31 | $2.42M 10-K · filed 2019-02-14 |
| 2016-12-25 | $2.08M 10-K · filed 2018-02-16 |
| 2015-12-27 | $2.64M 10-K · filed 2017-02-09 |
| 2014-12-28 | $2.92M 10-K · filed 2016-02-12 |
| 2013-12-29 | $79.56M 10-K · filed 2015-02-12 |
| 2012-12-30 | $60.13M 10-K · filed 2014-02-21 |
| 2011-12-25 | $57.78M 10-K · filed 2013-02-15 |