SMITHFIELD FOODS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SMITHFIELD FOODS, INC. (SFD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$11.10 million for the 12-month period ending 2013-04-28, per its 10-K filed 2013-06-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2013-06-18
- SMITHFIELD FOODS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$11.10M.
- SMITHFIELD FOODS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$12.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2013-04-28 | -$11.10M 10-K · filed 2013-06-18 |
| 2012-04-29 | -$12.20M 10-K · filed 2012-06-18 |