Sylvamo SLVM Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Sylvamo in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Sylvamo (SLVM) reported deferred tax assets, net of valuation allowance of $97M in Q4 2025.
- How has Sylvamo's deferred tax assets, net of valuation allowance changed year-over-year?
- Sylvamo's deferred tax assets, net of valuation allowance decreased by 15.7% year-over-year, from $115M to $97M.
- What is the long-term trend for Sylvamo's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Sylvamo's deferred tax assets, net of valuation allowance has grown at a -2.5% compound annual growth rate (CAGR), from $110M to $97M.