SCHWAB CHARLES CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Schwab Charles Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Schwab Charles Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $16M, a 77.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16M +$7M +77.8% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $9M +$1M +12.5% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $8M $0 0% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $8M +$5M +167% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $3M $0 0% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $3M +$1M +50% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $2M -$1M -33.3% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $3M -$1M -25% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $4M $0 0% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $4M $0 0% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $4M +$1M +33.3% Dec 31, 2013 10-K 2015-02-23
Q4 2012 $3M +$2M +200% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $1M Dec 31, 2011 8-K 2013-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.