INTERNATIONAL PAPER CO /NEW/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
International Paper Co /New/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2010 to Q4 2024.
  • International Paper Co /New/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2024 was $1.18B, a 69% increase 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 2024 $1.18B +$482M +69% Dec 31, 2024 10-K 2025-02-21
Q4 2023 $699M +$131M +23.1% Dec 31, 2023 10-K 2025-02-21
Q4 2022 $568M -$93M -14.1% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $661M +$98M +17.4% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $563M -$58M -9.34% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $621M +$27M +4.55% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $594M -$71M -10.7% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $665M +$3M +0.45% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $662M -$70M -9.56% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $732M +$60M +8.93% Dec 31, 2015 8-K 2017-07-31
Q4 2014 $672M +$62M +10.2% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $610M +$31M +5.35% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $579M +$43M +8.02% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $536M -$5M -0.92% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $541M Dec 31, 2010 8-K 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.