WEYERHAEUSER CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Weyerhaeuser Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Weyerhaeuser Co Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $57M, a 5.56% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $57M +$3M +5.56% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $54M +$4M +8% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $50M -$16M -24.2% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $66M +$2M +3.13% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $64M +$3M +4.92% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $61M -$2M -3.18% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $63M +$7M +12.5% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $56M -$9M -13.8% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $65M -$7M -9.72% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $72M -$17M -19.1% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $89M -$55M -38.2% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $144M +$5M +3.6% Dec 31, 2012 10-K 2014-02-18
Q4 2011 $139M -$3M -2.11% Dec 31, 2011 10-K 2013-02-19
Q4 2010 $142M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.