RAYONIER INC. Deferred Tax Assets, Operating Loss Carryforwards
RAYONIER INC. (RYN) had Deferred Tax Assets, Operating Loss Carryforwards of $19.87 million as of 2024-12-31, per its 10-K filed 2025-02-21.
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 2025-02-21
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.87M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.72M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.75M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $19.87M 10-K · filed 2025-02-21 |
| 2023-12-31 | $19.72M 10-K · filed 2025-02-21 |
| 2022-12-31 | $20.75M 10-K · filed 2024-02-23 |
| 2021-12-31 | $21.79M 10-K · filed 2023-02-24 |
| 2020-12-31 | $23.46M 10-K · filed 2022-02-25 |
| 2019-12-31 | $23.21M 10-K · filed 2021-02-22 |
| 2018-12-31 | $14.25M 10-K · filed 2020-02-24 |
| 2017-12-31 | $40.22M 10-K · filed 2019-02-22 |
| 2016-12-31 | $60.45M 10-K · filed 2018-02-23 |
| 2015-12-31 | $65.08M 10-K · filed 2017-02-24 |
| 2014-12-31 | $71.48M 10-K · filed 2016-02-29 |
| 2013-12-31 | $85.80M 10-K · filed 2015-03-02 |
| 2012-12-31 | $18.02M 10-K/A · filed 2014-11-10 |
| 2011-12-31 | $17.80M 10-K · filed 2013-02-26 |
| 2010-12-31 | $18.23M 10-K · filed 2012-02-28 |
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