Seaboard Corporation Deferred Tax Assets, Unrealized Losses on Trading Securities
Seaboard Corporation (SEB) had Deferred Tax Assets, Unrealized Losses on Trading Securities of $16.00 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:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $16.00M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $18.00M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $21.00M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Trading Securities $40.00M.
| Period end | Deferred Tax Assets, Unrealized Losses on Trading Securities |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $18.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $21.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $40.00M 10-K · filed 2024-02-13 |
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