WEYERHAEUSER COMPANY Deferred Tax Assets, Operating Loss Carryforwards
WEYERHAEUSER COMPANY (WY) had Deferred Tax Assets, Operating Loss Carryforwards of $155.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $155.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $38.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $155.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-14 | |
| 2020-12-31 | $16.00M 10-K · filed 2021-02-19 | |
| 2019-12-31 | $28.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $19.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $18.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $25.00M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $64.00M 10-K · filed 2017-02-24 | $59.00M 10-K · filed 2016-02-17 |
| 2014-12-31 | $86.00M 10-K · filed 2016-02-17 | |
| 2013-12-31 | $110.00M 10-K · filed 2015-02-13 | $144.00M 10-K · filed 2014-02-18 |
| 2012-12-31 | $187.00M 10-K · filed 2014-02-18 | |
| 2011-12-31 | $162.00M 10-K · filed 2013-02-19 | $169.00M 10-K · filed 2012-02-22 |
| 2010-12-31 | $162.00M 10-K · filed 2012-02-22 | $140.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $191.00M 10-K · filed 2011-02-25 |
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