CORNING INC /NY Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2013 to Q4 2023

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 history and growth rate from Q4 2013 to Q4 2023.
  • Corning Inc /Ny Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $274M, a 1.44% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $274M -$4M -1.44% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $278M -$25M -8.25% Dec 31, 2022 10-K 2023-02-13
Q4 2021 $303M -$31M -9.28% Dec 31, 2021 10-K 2022-02-14
Q4 2020 $334M -$6M -1.77% Dec 31, 2020 10-K 2021-02-12
Q4 2019 $340M -$109M -24.3% Dec 31, 2019 10-K 2020-02-18
Q4 2018 $449M -$48M -9.66% Dec 31, 2018 10-K 2019-02-12
Q4 2017 $497M +$81M +19.5% Dec 31, 2017 10-K 2018-02-15
Q4 2016 $416M +$10M +2.46% Dec 31, 2016 10-K 2017-02-06
Q4 2015 $406M -$17M -4.02% Dec 31, 2015 10-K 2016-02-12
Q4 2014 $423M -$6M -1.4% Dec 31, 2014 10-K 2015-02-13
Q4 2013 $429M Dec 31, 2013 10-K 2014-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.