RAYONIER INC 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
Rayonier Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Rayonier Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $50.4M, a 23.4% 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 $50.4M +$9.57M +23.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $40.8M +$3.94M +10.7% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $36.9M -$9.11M -19.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $46M +$6.7M +17% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $39.3M +$481K +1.24% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $38.8M +$3.95M +11.3% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $34.9M +$13M +59.6% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $21.9M +$3.61M +19.8% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $18.2M +$4.6M +33.7% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $13.6M -$20.2M -59.7% Dec 31, 2014 10-K 2016-02-29
Q3 2014 $14.6M Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $15.6M Jun 30, 2014 10-Q/A 2014-11-10
Q4 2013 $33.9M +$14.6M +75.6% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $19.3M +$483K +2.57% Dec 31, 2012 10-K/A 2014-11-10
Q4 2011 $18.8M -$5.13M -21.4% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $23.9M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.