CORNING INC /NY Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2024

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
Corning Inc /Ny quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2024.
  • Corning Inc /Ny Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $173M, a 16.4% decline 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 2024 $173M -$34M -16.4% Dec 31, 2024 10-K 2025-02-13
Q4 2023 $207M +$41M +24.7% Dec 31, 2023 10-K 2025-02-13
Q4 2022 $166M +$28M +20.3% Dec 31, 2022 10-K 2025-02-13
Q4 2021 $138M -$29M -17.4% Dec 31, 2021 10-K 2025-02-13
Q4 2020 $167M -$48M -22.3% Dec 31, 2020 10-K 2024-02-12
Q4 2019 $215M -$102M -32.2% Dec 31, 2019 10-K 2023-02-13
Q4 2018 $317M -$139M -30.5% Dec 31, 2018 10-K 2022-02-14
Q4 2017 $456M +$186M +68.9% Dec 31, 2017 10-K 2019-02-12
Q4 2016 $270M +$32M +13.4% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $238M -$60M -20.1% Dec 31, 2015 10-K 2017-02-06
Q4 2014 $298M +$12M +4.2% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $286M +$76M +36.2% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $210M -$9M -4.11% Dec 31, 2012 10-K 2014-02-10
Q4 2011 $219M +$5M +2.34% Dec 31, 2011 10-K 2013-02-13
Q4 2010 $214M Dec 31, 2010 10-K 2012-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.