Sylvamo SLVM Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Sylvamo in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The official record: Sylvamo’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sylvamo's deferred tax assets - tax credit carryforwards?
- Sylvamo (SLVM) reported deferred tax assets - tax credit carryforwards of $34M in Q4 2025.
- How has Sylvamo's deferred tax assets - tax credit carryforwards changed year-over-year?
- Sylvamo's deferred tax assets - tax credit carryforwards increased by 36.0% year-over-year, from $25M to $34M.
- What is the long-term trend for Sylvamo's deferred tax assets - tax credit carryforwards?
- Over 5 years (2020 to 2025), Sylvamo's deferred tax assets - tax credit carryforwards has grown at a -0.6% compound annual growth rate (CAGR), from $35M to $34M.