CORNING INC /NY Deferred Tax Assets, Other Tax Carryforwards
CORNING INC /NY (GLW) had Deferred Tax Assets, Other Tax Carryforwards of $6.32 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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Other Tax Carryforwards $6.32B.
- 2024-12-31: Deferred Tax Assets, Other Tax Carryforwards $218.00M.
| Period end | Deferred Tax Assets, Other Tax Carryforwards |
|---|---|
| 2025-12-31 | $6.32B 10-K · filed 2026-02-12 |
| 2024-12-31 | $218.00M 10-K · filed 2025-02-13 |
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