US BANCORP \DE\ (USB) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Us Bancorp \De\ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Us Bancorp \De\ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $364M, a 38.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $364M +$101M +38.4% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $263M +$14M +5.62% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $249M +$86M +52.8% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $163M +$36M +28.3% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $127M +$18M +16.5% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $109M -$19M -14.8% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $128M +$7M +5.79% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $121M -$16M -11.7% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $137M +$36M +35.6% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $101M +$19M +23.2% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $82M -$2M -2.38% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $84M Dec 31, 2012 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.