RAYONIER ADVANCED MATERIALS INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
RAYONIER ADVANCED MATERIALS INC. (RYAM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $19.22 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $19.22M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $19.53M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $25.11M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $26.53M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $19.22M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $19.53M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $25.11M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $26.53M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $37.75M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $52.88M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $47.03M 10-K · filed 2021-03-01 | $52.13M 10-K · filed 2020-03-02 |
| 2018-12-31 | $56.69M 10-K · filed 2020-03-02 | $58.09M 10-K · filed 2019-03-01 |
| 2017-12-31 | $49.67M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $71.84M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $70.18M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $67.10M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $5.36M 10-K · filed 2015-02-27 |
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