Sylvamo SLVM Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Sylvamo (SLVM) reported deferred tax assets, valuation allowance of $52M in Q4 2025.
- How has Sylvamo's deferred tax assets, valuation allowance changed year-over-year?
- Sylvamo's deferred tax assets, valuation allowance increased by 48.6% year-over-year, from $35M to $52M.
- What is the long-term trend for Sylvamo's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Sylvamo's deferred tax assets, valuation allowance has grown at a 8.2% compound annual growth rate (CAGR), from $35M to $52M.