Sylvamo SLVM Deferred Tax Liabilities, Right-Of-Use Assets
Deferred Tax Liabilities, Right-Of-Use Assets at other companies
Other financials
Where this comes from
Reported directly by Sylvamo in its filing.
Tagged under the XBRL concept syl:DeferredTaxLiabilitiesRightOfUseAssets.
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 liabilities, right-of-use assets?
- Sylvamo (SLVM) reported deferred tax liabilities, right-of-use assets of $9M in Q4 2025.
- How has Sylvamo's deferred tax liabilities, right-of-use assets changed year-over-year?
- Sylvamo's deferred tax liabilities, right-of-use assets decreased by 18.2% year-over-year, from $11M to $9M.
- What is the long-term trend for Sylvamo's deferred tax liabilities, right-of-use assets?
- Over 5 years (2020 to 2025), Sylvamo's deferred tax liabilities, right-of-use assets has grown at a -2.1% compound annual growth rate (CAGR), from $10M to $9M.
- What does deferred tax liabilities, right-of-use assets mean?
- Deferred tax liabilities resulting from temporary differences between the carrying amount of right-of-use assets and their tax base. This metric captures the future tax consequences of lease capitalization and is essential for understanding the company's effective tax rate.