Deferred Tax Assets, Valuation Allowance of Sylvamo Corp from 31 Dec 2020 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
-
Sylvamo Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
- Sylvamo Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $52,000,000, a 49% 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 (%)
Sylvamo Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $52,000,000 | +$17,000,000 | +49% | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q4 2024 | $35,000,000 | -$4,000,000 | -10% | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q4 2023 | $39,000,000 | +$7,000,000 | +22% | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q4 2022 | $32,000,000 | +$23,000,000 | +256% | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q4 2021 | $9,000,000 | -$26,000,000 | -74% | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q4 2020 | $35,000,000 | 31 Dec 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.