CORNING INC /NY Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Corning Inc /Ny Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.69B, a 6.15% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.69B +$98M +6.15% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $1.59B +$70M +4.6% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $1.52B -$82M -5.11% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $1.61B +$111M +7.43% Dec 31, 2020 10-K 2022-02-14
Q4 2019 $1.49B +$221M +17.4% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $1.27B +$15M +1.19% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $1.26B -$1.36B -51.9% Dec 31, 2017 10-K 2019-02-12
Q4 2016 $2.62B +$197M +8.14% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $2.42B -$86M -3.43% Dec 31, 2015 10-K 2017-02-06
Q4 2014 $2.51B -$600M -19.3% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $3.11B -$258M -7.67% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $3.36B +$7M +0.21% Dec 31, 2012 10-K 2014-02-10
Q4 2011 $3.36B -$110M -3.17% Dec 31, 2011 10-K 2013-02-13
Q4 2010 $3.47B Dec 31, 2010 10-K 2012-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.