Deferred Tax Assets, Operating Loss Carryforwards of CORNING INC /NY from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
CORNING INC /NY quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • CORNING INC /NY Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $6,239,000,000, a 2829% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CORNING INC /NY Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,239,000,000 +$6,026,000,000 +2829% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $213,000,000 -$61,000,000 -22% 31 Dec 2024 10-K 13 Feb 2025 2024 FY
Q4 2023 $274,000,000 -$4,000,000 -1.4% 31 Dec 2023 10-K 12 Feb 2024 2023 FY
Q4 2022 $278,000,000 -$25,000,000 -8.3% 31 Dec 2022 10-K 13 Feb 2023 2022 FY
Q4 2021 $303,000,000 -$31,000,000 -9.3% 31 Dec 2021 10-K 14 Feb 2022 2021 FY
Q4 2020 $334,000,000 -$6,000,000 -1.8% 31 Dec 2020 10-K 12 Feb 2021 2020 FY
Q4 2019 $340,000,000 -$109,000,000 -24% 31 Dec 2019 10-K 18 Feb 2020 2019 FY
Q4 2018 $449,000,000 -$48,000,000 -9.7% 31 Dec 2018 10-K 12 Feb 2019 2018 FY
Q4 2017 $497,000,000 +$81,000,000 +19% 31 Dec 2017 10-K 15 Feb 2018 2017 FY
Q4 2016 $416,000,000 +$10,000,000 +2.5% 31 Dec 2016 10-K 06 Feb 2017 2016 FY
Q4 2015 $406,000,000 -$17,000,000 -4% 31 Dec 2015 10-K 12 Feb 2016 2015 FY
Q4 2014 $423,000,000 -$6,000,000 -1.4% 31 Dec 2014 10-K 13 Feb 2015 2014 FY
Q4 2013 $429,000,000 31 Dec 2013 10-K 10 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.