COMERICA INC /NEW/ (CMA) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Comerica Inc /New/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Comerica Inc /New/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6 M, a 20% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6 M +$1 M +20% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $5 M $0 0% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $5 M +$2 M +66.7% Dec 31, 2021 10-K 2023-02-14
Q3 2021 $3 M $0 0% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $3 M $0 0% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $3 M $0 0% Mar 31, 2021 10-Q 2021-04-28
Q4 2020 $3 M $0 0% Dec 31, 2020 10-K 2022-02-16
Q3 2020 $3 M $0 0% Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $3 M $0 0% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $3 M $0 0% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $3 M $0 0% Dec 31, 2019 10-K 2021-02-09
Q3 2019 $3 M $0 0% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $3 M $0 0% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $3 M $0 0% Mar 31, 2019 10-Q 2019-04-29
Q4 2018 $3 M $0 0% Dec 31, 2018 10-K 2020-02-11
Q3 2018 $3 M $0 0% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $3 M $0 0% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $3 M $0 0% Mar 31, 2018 10-Q 2018-04-30
Q4 2017 $3 M $0 0% Dec 31, 2017 10-K 2019-02-12
Q3 2017 $3 M $0 0% Sep 30, 2017 10-Q 2017-10-30
Q2 2017 $3 M $0 0% Jun 30, 2017 10-Q 2017-07-31
Q1 2017 $3 M $0 0% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $3 M $0 0% Dec 31, 2016 10-K 2018-02-15
Q3 2016 $3 M +$3 M Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $3 M +$3 M Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $3 M +$3 M Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $3 M +$3 M Dec 31, 2015 10-K 2017-02-15
Q3 2015 $0 $0 Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $0 $0 Jun 30, 2015 10-Q 2015-07-27
Q1 2015 $0 $0 Mar 31, 2015 10-Q 2015-04-29
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $0 Sep 30, 2014 10-Q 2014-10-28
Q2 2014 $0 Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $0 Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $0 Dec 31, 2013 10-K 2015-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.