RAYONIER INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
RAYONIER INC. (RYN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-23
- RAYONIER INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-12-31 was $0.00.
- RAYONIER INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- RAYONIER INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was -$1.99M, a 312.13% decline year-over-year.
- RAYONIER INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $997.00K, a 0.71% increase year-over-year.
- RAYONIER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $5.60M.
- RAYONIER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $9.60M, a 140.00% increase from fiscal 2022.
- RAYONIER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.00M, a 56.04% decline from fiscal 2021.
- RAYONIER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $9.10M, a 35.82% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $5.60M 10-K · filed 2026-02-23 | |||||
| 2024-12-31 | -$2.30M 8-K · filed 2025-11-21 | |||||
| 2023-12-31 | $9.60M 10-K · filed 2024-02-23 | |||||
| 2022-12-31 | $4.00M 10-K · filed 2023-02-24 | |||||
| 2021-12-31 | $9.10M 10-K · filed 2022-02-25 | |||||
| 2020-12-31 | $6.70M 10-K · filed 2021-02-22 | |||||
| 2018-12-31 | -$1.85M 10-K · filed 2019-02-22 | |||||
| 2017-12-31 | $0.00 10-K · filed 2019-02-22 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $0.00 derived: sum of 2 quarters · filed 2019-02-22 | $0.00 10-K · filed 2019-02-22 | |||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | ||||
| 2015-12-31 | -$1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$997.00K derived: sum of 2 quarters · filed 2018-02-23 | -$997.00K derived: sum of 3 quarters · filed 2018-02-23 | -$997.00K 10-K · filed 2018-02-23 | ||
| 2015-09-30 | $997.00K 10-Q · filed 2016-11-04 | -$997.00K 10-Q · filed 2015-11-09 | $997.00K derived: sum of 2 quarters · filed 2016-11-04 | $997.00K 10-Q · filed 2016-11-04 | -$997.00K 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | ||||
| 2014-12-31 | $940.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $1.93M derived: sum of 2 quarters · filed 2017-02-24 | -$13.64M derived: sum of 3 quarters · filed 2017-02-24 | -$13.64M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | $990.00K 10-Q · filed 2015-11-09 | -$14.58M derived: sum of 2 quarters · filed 2015-11-09 | -$14.58M 10-Q · filed 2015-11-09 | |||
| 2014-06-30 | -$15.57M 10-Q · filed 2015-08-07 | -$15.57M 10-Q · filed 2015-08-07 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $0.00 derived: sum of 2 quarters · filed 2016-02-29 | $0.00 derived: sum of 3 quarters · filed 2016-02-29 | $0.00 10-K · filed 2016-02-29 | ||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-10 | $0.00 derived: sum of 2 quarters · filed 2014-11-10 | $0.00 10-Q · filed 2014-11-10 | |||
| 2013-06-30 | $0.00 10-Q/A · filed 2014-11-10 | $0.00 10-Q/A · filed 2014-11-10 | ||||
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |
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