CORNING INC /NY Deferred Tax Assets, Operating Loss Carryforwards
CORNING INC /NY (GLW) had Deferred Tax Assets, Operating Loss Carryforwards of $6.24 billion as of 2025-12-31, per its 10-K filed 2026-02-12.
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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.24B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $213.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $274.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $278.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $6.24B 10-K · filed 2026-02-12 |
| 2024-12-31 | $213.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $274.00M 10-K · filed 2024-02-12 |
| 2022-12-31 | $278.00M 10-K · filed 2023-02-13 |
| 2021-12-31 | $303.00M 10-K · filed 2022-02-14 |
| 2020-12-31 | $334.00M 10-K · filed 2021-02-12 |
| 2019-12-31 | $340.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $449.00M 10-K · filed 2019-02-12 |
| 2017-12-31 | $497.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $416.00M 10-K · filed 2017-02-06 |
| 2015-12-31 | $406.00M 10-K · filed 2016-02-12 |
| 2014-12-31 | $423.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $429.00M 10-K · filed 2014-02-10 |
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