SVB FINANCIAL GROUP (SIVBQ) Deferred Tax Assets, Valuation Allowance USD 2010 - 2022

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
Svb Financial Group quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2022.
  • Svb Financial Group Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $6M, a 14.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $6M -$1M -14.3% Dec 31, 2022 10-K 2023-02-24
Q4 2021 $7M $0 0% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $7M +$1.08M +18.3% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $5.92M +$3.81M +181% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $2.11M -$517K -19.7% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $2.62M -$1.82M -40.9% Dec 31, 2017 10-K 2019-02-28
Q4 2016 $4.44M -$290K -6.13% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $4.73M -$4.24M -47.2% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $8.97M -$1.04M -10.4% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $10M +$1.47M +17.2% Dec 31, 2013 10-K 2015-02-26
Q4 2012 $8.54M +$2.09M +32.3% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $6.45M +$2.22M +52.6% Dec 31, 2011 10-K 2013-02-27
Q4 2010 $4.23M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.