INTERNATIONAL PAPER CO /NEW/ (IP) Deferred Tax Assets, Gross USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
International Paper Co /New/ quarterly Deferred Tax Assets, Gross history and growth rate from 2010 to 2023.
  • International Paper Co /New/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.7 B, a 15.3% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.7 B +$226 M +15.3% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $1.48 B -$35 M -2.31% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $1.51 B -$285 M -15.9% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $1.8 B -$130 M -6.74% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $1.93 B +$134 M +7.47% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $1.79 B -$218 M -10.8% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $2.01 B -$937 M -31.8% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $2.95 B -$150 M -4.84% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $3.1 B -$167 M -5.11% Dec 31, 2015 8-K 2017-07-31
Q4 2014 $3.27 B +$658 M +25.2% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $2.61 B -$1.22 B -31.9% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $3.83 B +$1.2 B +45.5% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $2.63 B +$349 M +15.3% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $2.28 B Dec 31, 2010 8-K 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.