Deferred Tax Assets, Net of Valuation Allowance of CORNING INC /NY from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CORNING INC /NY quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CORNING INC /NY Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,829,000,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CORNING INC /NY Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,829,000,000 +$322,000,000 +21% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $1,507,000,000 +$23,000,000 +1.6% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $1,484,000,000 +$57,000,000 +4% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $1,427,000,000 +$42,000,000 +3% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q4 2021 $1,385,000,000 -$53,000,000 -3.7% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q4 2020 $1,438,000,000 +$159,000,000 +12% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q4 2019 $1,279,000,000 +$323,000,000 +34% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $956,000,000 +$154,000,000 +19% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q4 2017 $802,000,000 -$1,544,000,000 -66% 31 Dec 2017 10-K 12 Feb 2019 2018 FY
Q4 2016 $2,346,000,000 +$165,000,000 +7.6% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $2,181,000,000 -$26,000,000 -1.2% 31 Dec 2015 10-K 06 Feb 2017 2016 FY
Q4 2014 $2,207,000,000 -$612,000,000 -22% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $2,819,000,000 -$334,000,000 -11% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $3,153,000,000 +$16,000,000 +0.51% 31 Dec 2012 10-K 10 Feb 2014 2013 FY
Q4 2011 $3,137,000,000 -$115,000,000 -3.5% 31 Dec 2011 10-K 13 Feb 2013 2012 FY
Q4 2010 $3,252,000,000 31 Dec 2010 10-K 13 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.