INTERNATIONAL PAPER CO /NEW/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
International Paper Co /New/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • International Paper Co /New/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $856M, a 6.87% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $856M +$55M +6.87% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $801M -$4M -0.5% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $805M -$312M -27.9% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $1.12B -$120M -9.7% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $1.24B -$116M -8.57% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $1.35B -$230M -14.5% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $1.58B -$963M -37.8% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $2.55B -$123M -4.61% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $2.67B -$182M -6.38% Dec 31, 2015 8-K 2017-07-31
Q4 2014 $2.85B +$656M +29.9% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $2.2B -$1.23B -36% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $3.43B +$1.22B +55.3% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $2.21B +$291M +15.2% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $1.92B Dec 31, 2010 8-K 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.