Seaboard Corporation Deferred Tax Assets, Tax Credit Carryforwards
Seaboard Corporation (SEB) had Deferred Tax Assets, Tax Credit Carryforwards of $137.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $137.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $198.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $95.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $22.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $137.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $198.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $95.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $22.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $32.00M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $49.00M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $75.00M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $21.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $14.00M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $13.00M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $14.00M 10-K · filed 2017-02-21 | |
| 2014-12-31 | $15.00M 10-K · filed 2016-02-25 | $14.76M 10-K · filed 2015-02-26 |
| 2013-12-31 | $14.93M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $12.81M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $11.22M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $9.55M 10-K · filed 2012-02-28 |
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