WEYERHAEUSER COMPANY Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
WEYERHAEUSER COMPANY (WY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$17.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2015-02-13
- WEYERHAEUSER COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$17.00M.
- WEYERHAEUSER COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$47.00M, a 1040.00% decline from fiscal 2012.
- WEYERHAEUSER COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $5.00M, a 25.00% increase from fiscal 2011.
- WEYERHAEUSER COMPANY valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was $4.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2014-12-31 | -$17.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | -$47.00M 10-K · filed 2014-02-18 |
| 2012-12-31 | $5.00M 10-K · filed 2013-02-19 |
| 2011-12-31 | $4.00M 10-K · filed 2012-02-22 |
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