Deferred Tax Assets, Operating Loss Carryforwards
Tyson Foods Deferred Tax Assets, Operating Loss Carryforwards decreased by 19.7% to $159.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 19.7%, from $198.00M to $159.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows relatively stable performance with a -1.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase reflects a higher potential tax shield, assuming the company returns to profitability.
Detailed definition
This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...
Peer comparison
Standard tax accounting disclosure for companies with significant tax loss carryforwards.
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | $167.00M | $198.00M | $192.00M | $198.00M | $159.00M |
| QoQ Change | — | +18.6% | -3.0% | +3.1% | -19.7% |
| YoY Change | — | +18.6% | -3.0% | +3.1% | -19.7% |
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is Tyson Foods's deferred tax assets, operating loss carryforwards?
- Tyson Foods (TSN) reported deferred tax assets, operating loss carryforwards of $159.00M in Q3 2025.
- How has Tyson Foods's deferred tax assets, operating loss carryforwards changed year-over-year?
- Tyson Foods's deferred tax assets, operating loss carryforwards decreased by 19.7% year-over-year, from $198.00M to $159.00M.
- What is the long-term trend for Tyson Foods's deferred tax assets, operating loss carryforwards?
- Over 4 years (2021 to 2025), Tyson Foods's deferred tax assets, operating loss carryforwards has grown at a -1.2% compound annual growth rate (CAGR), from $167.00M to $159.00M.
- What does deferred tax assets, operating loss carryforwards mean?
- The monetary value of tax savings expected from using past operating losses to offset future taxes.