Deferred Tax Assets, Valuation Allowance of RAYONIER INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
RAYONIER INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • RAYONIER INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $53,724,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

RAYONIER INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $53,724,000 +$5,577,000 +12% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $48,147,000 -$2,271,000 -4.5% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $50,418,000 +$9,574,000 +23% 31 Dec 2023 8-K 21 Nov 2025
Q4 2022 $40,844,000 +$3,940,000 +11% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $36,904,000 -$9,111,000 -20% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $46,015,000 +$6,695,000 +17% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $39,320,000 +$481,000 +1.2% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $38,839,000 +$3,950,000 +11% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $34,889,000 +$13,028,000 +60% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $21,861,000 +$3,613,000 +20% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $18,248,000 +$4,604,000 +34% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $13,644,000 -$20,245,000 -60% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q3 2014 $14,600,000 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $15,600,000 30 Jun 2014 10-Q/A 10 Nov 2014 2014 Q2
Q4 2013 $33,889,000 +$14,595,000 +76% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $19,294,000 +$483,000 +2.6% 31 Dec 2012 10-K/A 10 Nov 2014 2013 FY
Q4 2011 $18,811,000 -$5,133,000 -21% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $23,944,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.