CORNING INC /NY Deferred Tax Liabilities, Intangible Assets
CORNING INC /NY (GLW) had Deferred Tax Liabilities, Intangible Assets of $101.00 million 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $101.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $110.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $117.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $108.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $101.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $110.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $117.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $108.00M 10-K · filed 2024-02-12 | |
| 2021-12-31 | $103.00M 10-K · filed 2023-02-13 | |
| 2020-12-31 | $95.00M 10-K · filed 2022-02-14 | |
| 2019-12-31 | $110.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $96.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $101.00M 10-K · filed 2019-02-12 | |
| 2016-12-31 | $104.00M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $181.00M 10-K · filed 2017-02-06 | |
| 2014-12-31 | $152.00M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $321.00M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $246.00M 10-K · filed 2014-02-10 | $230.00M 10-K · filed 2013-02-13 |
| 2011-12-31 | $97.00M 10-K · filed 2013-02-13 | |
| 2010-12-31 | $88.00M 10-K · filed 2012-02-13 | -$22.00M 10-K · filed 2011-02-10 |
| 2009-12-31 | -$46.00M 10-K · filed 2011-02-10 |
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