PNC FINANCIAL SERVICES GROUP, INC. (PNC) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Pnc Financial Services Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Pnc Financial Services Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $26M, a 3.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $26M -$1M -3.7% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $27M -$6M -18.2% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $33M +$7M +26.9% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $26M -$5M -16.1% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $31M -$6M -16.2% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $37M -$3M -7.5% Dec 31, 2018 8-K 2020-08-04
Q4 2017 $40M -$35M -46.7% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $75M +$14M +23% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $61M -$4M -6.15% Dec 31, 2015 8-K 2017-05-03
Q4 2014 $65M +$4M +6.56% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $61M +$7M +13% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $54M +$40M +286% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $14M -$7M -33.3% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $21M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.