(IP) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: International Paper Co /New/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
International Paper Co /New/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $856 M, a 6.87% increase year-over-year.

Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$856 M	+$55 M	+6.87%	Dec 31, 2023	10-K	2024-02-16
Q4 2022	$801 M	-$4 M	-0.5%	Dec 31, 2022	10-K	2024-02-16
Q4 2021	$805 M	-$312 M	-27.9%	Dec 31, 2021	10-K	2023-02-17
Q4 2020	$1.12 B	-$120 M	-9.7%	Dec 31, 2020	10-K	2022-02-18
Q4 2019	$1.24 B	-$116 M	-8.57%	Dec 31, 2019	10-K	2021-02-19
Q4 2018	$1.35 B	-$230 M	-14.5%	Dec 31, 2018	10-K	2020-02-19
Q4 2017	$1.58 B	-$963 M	-37.8%	Dec 31, 2017	10-K	2019-02-20
Q4 2016	$2.55 B	-$123 M	-4.61%	Dec 31, 2016	10-K	2018-02-22
Q4 2015	$2.67 B	-$182 M	-6.38%	Dec 31, 2015	8-K	2017-07-31
Q4 2014	$2.85 B	+$656 M	+29.9%	Dec 31, 2014	10-K	2016-02-25
Q4 2013	$2.2 B	-$1.23 B	-36%	Dec 31, 2013	10-K	2015-02-26
Q4 2012	$3.43 B	+$1.22 B	+55.3%	Dec 31, 2012	10-K	2014-02-27
Q4 2011	$2.21 B	+$291 M	+15.2%	Dec 31, 2011	10-K	2013-02-26
Q4 2010	$1.92 B			Dec 31, 2010	8-K	2012-05-07

* An asterisk sign (*) next to the value indicates that the value is likely invalid.