Sylvamo SLVM Net Operating Loss Carryforwards
Net Operating Loss 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 net operating loss carryforwards?
- Sylvamo (SLVM) reported net operating loss carryforwards of $34M in Q4 2025.
- How has Sylvamo's net operating loss carryforwards changed year-over-year?
- Sylvamo's net operating loss carryforwards increased by 36.0% year-over-year, from $25M to $34M.
- What is the long-term trend for Sylvamo's net operating loss carryforwards?
- Over 4 years (2021 to 2025), Sylvamo's net operating loss carryforwards has grown at a 11.5% compound annual growth rate (CAGR), from $22M to $34M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.