CORNING INC /NY Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Corning Inc /Ny Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.48B, a 3.99% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.48B +$57M +3.99% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $1.43B +$42M +3.03% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $1.39B -$53M -3.69% Dec 31, 2021 10-K 2023-02-13
Q4 2020 $1.44B +$159M +12.4% Dec 31, 2020 10-K 2022-02-14
Q4 2019 $1.28B +$323M +33.8% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $956M +$154M +19.2% Dec 31, 2018 10-K 2020-02-18
Q4 2017 $802M -$1.54B -65.8% Dec 31, 2017 10-K 2019-02-12
Q4 2016 $2.35B +$165M +7.57% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $2.18B -$26M -1.18% Dec 31, 2015 10-K 2017-02-06
Q4 2014 $2.21B -$612M -21.7% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $2.82B -$334M -10.6% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $3.15B +$16M +0.51% Dec 31, 2012 10-K 2014-02-10
Q4 2011 $3.14B -$115M -3.54% Dec 31, 2011 10-K 2013-02-13
Q4 2010 $3.25B Dec 31, 2010 10-K 2012-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.