Skip to content

Sylvamo SLVM Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Packaging Corp of America logo
Packaging Corp of AmericaPKG
Smurfit Kappa Group logo
Smurfit Kappa GroupSW
Sonoco Products logo
Sonoco ProductsSON
Greif logo
GreifGEF
Eagle Materials logo
Eagle MaterialsEXP
Boise Cascade logo
Boise CascadeBCC

Other financials

Income statement

See full
Revenue$755.0M-8.0%
Gross profit$125.0M-21.4%
Net income-$3.0M-111%
EPS (diluted)-$0.08-112%

Balance sheet

See full
Cash & equivalents$130.0M-15.6%
Total debt$861.0M-3.9%
Total equity$979.0M+7.8%
Total assets$2.8B+2.6%

Cash flow

See full
Operating cash flow-$10.0M-143%
CapEx$49.0M+2.1%
Free cash flow-$59.0M-136%

Valuation

See full
Market cap$1.58B-38.6%
Enterprise value$2.31B-30.7%
P/E15.5×+6.5×
P/S0.5×-0.2×

Profitability

See full
Gross margin21.3%-3.3pp
Net margin3.1%-4.6pp
FCF margin0.3%-6.6pp

Returns & leverage

See full
Return on equity10.8%-21.0pp
Debt / equity0.9×-0.1×
Current ratio1.4×-0.2×

Where this comes from

Reported directly by Sylvamo in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The official record: Sylvamo’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about Sylvamo's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Sylvamo's deferred tax assets and other non-current assets?
Sylvamo (SLVM) reported deferred tax assets and other non-current assets of $37M in Q4 2025.
How has Sylvamo's deferred tax assets and other non-current assets changed year-over-year?
Sylvamo's deferred tax assets and other non-current assets increased by 5.7% year-over-year, from $35M to $37M.
What is the long-term trend for Sylvamo's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Sylvamo's deferred tax assets and other non-current assets has grown at a -10.4% compound annual growth rate (CAGR), from $64M to $37M.