Pilgrim's Pride Corporation PPC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Pilgrim's Pride Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Pilgrim's Pride Corporation’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Pilgrim's Pride Corporation's deferred tax assets?
- Pilgrim's Pride Corporation (PPC) reported deferred tax assets of $30.3M in Q1 2026.
- How has Pilgrim's Pride Corporation's deferred tax assets changed year-over-year?
- Pilgrim's Pride Corporation's deferred tax assets increased by 6.2% year-over-year, from $28.52M to $30.3M.
- What is the long-term trend for Pilgrim's Pride Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Pilgrim's Pride Corporation's deferred tax assets has grown at a 41.7% compound annual growth rate (CAGR), from $5.47M to $31.21M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.