Update date
31 Dec 2025
Shareable Research Card
SLVM - Sylvamo Corp Deferred Tax Assets, Gross
This metric view shows SLVM - Sylvamo Corp deferred tax assets, gross history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q4 2025
- Latest reported value
- $149,000,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Dec 2025
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q4 2025.
- Latest reported value on this page: $149,000,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Tax Assets, Gross
Latest reported deferred tax assets, gross: $149,000,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q4 2025
SEC-backed company facts were refreshed from filings filed on 08 May 2026.
Benchmark Context
How Deferred Tax Assets, Gross compares with peers
Sylvamo Corp is outside the visible top 120 companies for deferred tax assets, gross in the current sample.
Compared with
Compared with 120 companies reporting deferred tax assets, gross in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Tax Assets, Gross is roughly flat versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2018 to 30 Jun 2026.
- Nearby companies in this sample: ACELYRIN, Inc. and AMAZON COM INC.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
Sylvamo Corp: Deferred Tax Assets, Gross
Latest period: Q4 2025. Period end: 31 Dec 2025. Units: USD. Frequency: quarterly.
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Metric snapshot
- Latest value
- $149,000,000
- Coverage range
- 31 Dec 2021 - 31 Dec 2025
- Fact rows
- 5
What this metric tells you
- Shows reported deferred tax assets, gross over 31 Dec 2021 - 31 Dec 2025.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 5 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Tax Assets, Gross levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | ACELYRIN, Inc. | $149,245,000,000 | Instant - 31 Dec 2024 | Open ACELYRIN, Inc. Deferred Tax Assets, Gross |
| 2 | AMAZON COM INC (amzn) | $62,210,000,000 | Instant - 31 Dec 2025 | Open AMAZON COM INC Deferred Tax Assets, Gross |
| 3 | MICROSOFT CORP (msft) | $56,061,000,000 | Instant - 30 Jun 2026 | Open MICROSOFT CORP Deferred Tax Assets, Gross |
| 4 | Alphabet Inc. (googl) | $48,026,000,000 | Instant - 31 Dec 2025 | Open Alphabet Inc. Deferred Tax Assets, Gross |
| 5 | CHEVRON CORP (cvx) | $40,526,000,000 | Instant - 31 Dec 2025 | Open CHEVRON CORP Deferred Tax Assets, Gross |
| 6 | CITIGROUP INC (c) | $39,810,000,000 | Instant - 31 Dec 2025 | Open CITIGROUP INC Deferred Tax Assets, Gross |
Metric Details
- Metric
- Deferred Tax Assets, Gross (DeferredTaxAssetsGross)
- Frequency coverage
-
quarterly
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
31 Dec 2021 - 31 Dec 2025
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
5
Source: SEC company facts API
- Metric definition
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Sylvamo Corp Quarterly Deferred Tax Assets, Gross (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $149,000,000 | -$1,000,000 | -0.67% | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q4 2024 | $150,000,000 | +$6,000,000 | +4.2% | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q4 2023 | $144,000,000 | +$14,000,000 | +11% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q4 2022 | $130,000,000 | +$35,000,000 | +37% | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q4 2021 | $95,000,000 | -$50,000,000 | -34% | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
* marks a reported value that did not pass the local value check.