SYLVAMO CORPORATION Deferred Tax Liabilities, Inventory
SYLVAMO CORPORATION (SLVM) had Deferred Tax Liabilities, Inventory of $16.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Inventory $16.00M.
- 2024-12-31: Deferred Tax Liabilities, Inventory $15.00M.
- 2023-12-31: Deferred Tax Liabilities, Inventory $12.00M.
- 2022-12-31: Deferred Tax Liabilities, Inventory $20.00M.
| Period end | Deferred Tax Liabilities, Inventory |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $15.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $12.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $20.00M 10-K · filed 2024-02-21 |
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