CORNING INC /NY Deferred Income Tax Assets, Net in USD from Q4 2018 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Corning Inc /Ny quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2018 to Q3 2025.
  • Corning Inc /Ny Deferred Income Tax Assets, Net for the quarter ending September 30, 2025 was $1.3B, a 7.02% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)

CORNING INC /NY Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $1.3B +$85M +7.02% Sep 30, 2025 10-Q 2025-10-31
Q2 2025 $1.19B +$53M +4.67% Jun 30, 2025 10-Q 2025-08-01
Q1 2025 $1.18B +$51M +4.51% Mar 31, 2025 10-Q 2025-05-02
Q4 2024 $1.13B -$23M -2% Dec 31, 2024 10-Q 2025-10-31
Q3 2024 $1.21B +$174M +16.8% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $1.13B +$51M +4.71% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $1.13B +$26M +2.35% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $1.15B +$80M +7.46% Dec 31, 2023 10-K 2025-02-13
Q3 2023 $1.04B +$39M +3.91% Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $1.08B +$101M +10.3% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $1.11B +$76M +7.38% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $1.07B +$7M +0.66% Dec 31, 2022 10-K 2024-02-12
Q3 2022 $998M -$64M -6.03% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $982M -$69M -6.57% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $1.03B +$38M +3.83% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $1.07B -$55M -4.91% Dec 31, 2021 10-K 2023-02-13
Q3 2021 $1.06B -$111M -9.46% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $1.05B -$215M -17% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $992M -$189M -16% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $1.12B -$36M -3.11% Dec 31, 2020 10-K 2022-02-14
Q3 2020 $1.17B Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $1.27B Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $1.18B Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $1.16B +$206M +21.7% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $951M Dec 31, 2018 10-K 2020-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.