PILGRIM’S PRIDE CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PILGRIM’S PRIDE CORPORATION (PPC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.47 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- PILGRIM’S PRIDE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $4.47M, a 601.73% increase from fiscal 2024.
- PILGRIM’S PRIDE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $637.00K, a 97.48% decline from fiscal 2023.
- PILGRIM’S PRIDE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $25.30M, a 41.43% decline from fiscal 2022.
- PILGRIM’S PRIDE CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $43.19M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-28 | $4.47M 10-K · filed 2026-02-12 |
| 2024-12-29 | $637.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $25.30M 10-K · filed 2026-02-12 |
| 2022-12-25 | $43.19M 10-K · filed 2025-02-13 |
| 2021-12-26 | $0.00 10-K · filed 2024-02-27 |
| 2019-12-29 | $7.40M 10-K · filed 2020-02-21 |
| 2018-12-30 | $11.70M 10-K · filed 2019-02-14 |
| 2017-12-31 | -$11.10M 10-K · filed 2018-02-16 |
| 2016-12-25 | -$1.70M 10-K · filed 2017-02-09 |
| 2015-12-27 | -$1.20M 10-K · filed 2016-02-12 |
| 2014-12-28 | -$1.30M 10-K · filed 2015-02-12 |
| 2013-12-29 | -$178.00M 10-K · filed 2014-02-21 |
| 2012-12-30 | $42.00M 10-K · filed 2013-02-15 |