Question 1

What is Sylvamo's deferred tax assets and other non-current assets?

Accepted Answer

Sylvamo (SLVM) reported deferred tax assets and other non-current assets of $37M in Q4 2025.

Question 2

How has Sylvamo's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Sylvamo's deferred tax assets and other non-current assets increased by 5.7% year-over-year, from $35M to $37M.

Question 3

What is the long-term trend for Sylvamo's deferred tax assets and other non-current assets?

Accepted Answer

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.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

In millions	2025	2024
Lease liabilities	11	13
Tax credits	34	25
Capitalized research and development	—	23
Other	37	35
Gross deferred income tax assets	149	150
Less: valuation allowance	(52)	(35)
Net deferred income tax asset	97	115
Deferred income tax liabilities:

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Sylvamo SLVM Deferred Tax Assets and Other Non-Current Assets