(IP) Deferred Tax Assets, Operating Loss Carryforwards USD 2010 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: International Paper Co /New/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2010 to 2023.
International Paper Co /New/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $699 M, a 23.1% increase year-over-year.

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$699 M	+$131 M	+23.1%	Dec 31, 2023	10-K	2024-02-16
Q4 2022	$568 M	-$93 M	-14.1%	Dec 31, 2022	10-K	2024-02-16
Q4 2021	$661 M	+$98 M	+17.4%	Dec 31, 2021	10-K	2023-02-17
Q4 2020	$563 M	-$58 M	-9.34%	Dec 31, 2020	10-K	2022-02-18
Q4 2019	$621 M	+$27 M	+4.55%	Dec 31, 2019	10-K	2021-02-19
Q4 2018	$594 M	-$71 M	-10.7%	Dec 31, 2018	10-K	2020-02-19
Q4 2017	$665 M	+$3 M	+0.45%	Dec 31, 2017	10-K	2019-02-20
Q4 2016	$662 M	-$70 M	-9.56%	Dec 31, 2016	10-K	2018-02-22
Q4 2015	$732 M	+$60 M	+8.93%	Dec 31, 2015	8-K	2017-07-31
Q4 2014	$672 M	+$62 M	+10.2%	Dec 31, 2014	10-K	2016-02-25
Q4 2013	$610 M	+$31 M	+5.35%	Dec 31, 2013	10-K	2015-02-26
Q4 2012	$579 M	+$43 M	+8.02%	Dec 31, 2012	10-K	2014-02-27
Q4 2011	$536 M	-$5 M	-0.92%	Dec 31, 2011	10-K	2013-02-26
Q4 2010	$541 M			Dec 31, 2010	8-K	2012-05-07

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