Alcoa Corp Deferred Tax Assets, Net of Valuation Allowance
Alcoa Corp (AA) had Deferred Tax Assets, Net of Valuation Allowance of $1.12 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.12B.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $689.00M.
- 2024-08-01: Deferred Tax Assets, Net of Valuation Allowance $121.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $645.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.12B 10-K · filed 2026-02-26 | |
| 2024-12-31 | $689.00M 10-K · filed 2026-02-26 | |
| 2024-08-01 | $121.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $645.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $625.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $902.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $1.04B 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.04B 10-K · filed 2021-02-25 | $1.01B 10-K · filed 2020-02-21 |
| 2018-12-31 | $872.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $1.19B 10-K · filed 2019-02-26 | |
| 2016-12-31 | $1.33B 10-K · filed 2018-02-26 | |
| 2015-12-31 | $1.61B 10-K · filed 2017-03-15 |
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