STATE STREET CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
State Street Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • State Street Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $200M, a 25% 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 $200M +$40M +25% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $160M -$90M -36% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $250M -$45M -15.3% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $295M -$35M -10.6% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $330M +$192M +139% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $138M +$50M +56.8% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $88M +$22M +33.3% Dec 31, 2017 8-K 2019-05-02
Q4 2016 $66M +$39M +144% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $27M -$27M -50% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $54M +$21M +63.6% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $33M +$5M +17.9% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $28M +$9M +47.4% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $19M +$1M +5.56% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $18M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.