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Rayonier RYN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Rayonier in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Rayonier’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 5:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000052827-26-000078
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total property, plant and equipment, net | 578,402 | 18,528 |
| RESTRICTED CASH, NON-CURRENT (NOTE 24) | 495 | 495 |
| OPERATING LEASE RIGHT-OF-USE ASSETS (NOTE 17) | 23,515 | 16,286 |
| OTHER ASSETS | 192,008 | 60,015 |
| TOTAL ASSETS | $7,745,428 | $3,404,653 |
| LIABILITIES, NONCONTROLLING INTERESTS IN THE OPERATING PARTNERSHIP AND SHAREHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES | ||
| Accounts payable | $28,451 | $12,775 |
Item 1. Financial Statements
FAQ
- What is Rayonier's deferred tax assets and other non-current assets?
- Rayonier (RYN) reported deferred tax assets and other non-current assets of $192.01M in Q1 2026.
- How has Rayonier's deferred tax assets and other non-current assets changed year-over-year?
- Rayonier's deferred tax assets and other non-current assets increased by 184.3% year-over-year, from $67.54M to $192.01M.
- What is the long-term trend for Rayonier's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Rayonier's deferred tax assets and other non-current assets has grown at a -30.8% compound annual growth rate (CAGR), from $45.16M to $7.14M.
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