Deferred Tax Assets, Operating Loss Carryforwards of POTLATCHDELTIC CORP from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: POTLATCHDELTIC CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
POTLATCHDELTIC CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $25,012,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

POTLATCHDELTIC CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$25,012,000	+$25,012,000		31 Dec 2024	10-K	13 Feb 2025	2024	FY
Q4 2023	$0			31 Dec 2023	10-K	13 Feb 2025	2024	FY
Q4 2017	$54,000	-$929,000	-95%	31 Dec 2017	10-K	16 Feb 2018	2017	FY
Q4 2016	$983,000	-$5,952,000	-86%	31 Dec 2016	10-K	16 Feb 2018	2017	FY
Q4 2015	$6,935,000	+$6,793,000	+4784%	31 Dec 2015	10-K	17 Feb 2017	2016	FY
Q4 2014	$142,000	-$914,000	-87%	31 Dec 2014	10-K	12 Feb 2016	2015	FY
Q4 2013	$1,056,000	-$290,000	-22%	31 Dec 2013	10-K	13 Feb 2015	2014	FY
Q4 2012	$1,346,000	-$7,856,000	-85%	31 Dec 2012	10-K	14 Feb 2014	2013	FY
Q4 2011	$9,202,000	+$1,098,000	+14%	31 Dec 2011	10-K	15 Feb 2013	2012	FY
Q4 2010	$8,104,000			31 Dec 2010	10-K	17 Feb 2012	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.