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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
International Paper Co /New/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • International Paper Co /New/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $848M, a 25.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $848M +$171M +25.3% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $677M -$31M -4.38% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $708M +$27M +3.97% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $681M -$10M -1.45% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $691M +$250M +56.7% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $441M +$12M +2.8% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $429M +$26M +6.45% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $403M -$27M -6.28% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $430M +$15M +3.61% Dec 31, 2015 8-K 2017-07-31
Q4 2014 $415M +$2M +0.48% Dec 31, 2014 8-K 2017-07-31
Q4 2013 $413M +$13M +3.25% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $400M -$24M -5.66% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $424M +$58M +15.8% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $366M Dec 31, 2010 8-K 2012-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.