SMITHFIELD FOODS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SMITHFIELD FOODS, INC. (SFD) had Deferred Tax Assets, Operating Loss Carryforwards of $18.00 million as of 2025-12-28, per its 10-K filed 2026-03-24.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-24
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards $18.00M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards $26.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-28 | $18.00M 10-K · filed 2026-03-24 |
| 2024-12-29 | $26.00M 10-K · filed 2026-03-24 |
| 2023-12-31 | $38.00M 10-K · filed 2025-03-25 |