Rayonier Advanced Materials RYAM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Rayonier Advanced Materials in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Rayonier Advanced Materials’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rayonier Advanced Materials's deferred tax assets?
- Rayonier Advanced Materials (RYAM) reported deferred tax assets of $29.12M in Q1 2026.
- How has Rayonier Advanced Materials's deferred tax assets changed year-over-year?
- Rayonier Advanced Materials's deferred tax assets decreased by 91.8% year-over-year, from $354.56M to $29.12M.
- What is the long-term trend for Rayonier Advanced Materials's deferred tax assets?
- Over 5 years (2020 to 2025), Rayonier Advanced Materials's deferred tax assets has grown at a -42.5% compound annual growth rate (CAGR), from $382.96M to $24.03M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.