SYLVAMO CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
SYLVAMO CORPORATION (SLVM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $24.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
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
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $24.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $31.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $33.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $31.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $31.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $33.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $31.00M 10-K · filed 2024-02-21 |
| 2021-12-31 | $25.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $9.00M 10-K · filed 2022-03-02 |
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