Deferred Tax Assets, Gross of CORNING INC /NY from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CORNING INC /NY quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CORNING INC /NY Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $8,031,000,000, a 378% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CORNING INC /NY Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,031,000,000 +$6,351,000,000 +378% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $1,680,000,000 -$11,000,000 -0.65% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $1,691,000,000 +$98,000,000 +6.2% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $1,593,000,000 +$70,000,000 +4.6% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q4 2021 $1,523,000,000 -$82,000,000 -5.1% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q4 2020 $1,605,000,000 +$111,000,000 +7.4% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q4 2019 $1,494,000,000 +$221,000,000 +17% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $1,273,000,000 +$15,000,000 +1.2% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $1,258,000,000 -$1,358,000,000 -52% 31 Dec 2017 10-K 12 Feb 2019 2018 FY
Q4 2016 $2,616,000,000 +$197,000,000 +8.1% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $2,419,000,000 -$86,000,000 -3.4% 31 Dec 2015 10-K 06 Feb 2017 2016 FY
Q4 2014 $2,505,000,000 -$600,000,000 -19% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $3,105,000,000 -$258,000,000 -7.7% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $3,363,000,000 +$7,000,000 +0.21% 31 Dec 2012 10-K 10 Feb 2014 2013 FY
Q4 2011 $3,356,000,000 -$110,000,000 -3.2% 31 Dec 2011 10-K 13 Feb 2013 2012 FY
Q4 2010 $3,466,000,000 31 Dec 2010 10-K 13 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.