COMMERCE BANCSHARES INC /MO/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Commerce Bancshares Inc /Mo/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Commerce Bancshares Inc /Mo/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $388M, a 13.4% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $388M -$60.1M -13.4% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $448M +$376M +526% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $71.5M -$23.9M -25.1% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $95.4M +$28.7M +43% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $66.7M -$13M -16.3% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $79.7M +$6.71M +9.18% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $73M -$45M -38.1% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $118M +$3.08M +2.68% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $115M -$9.77M -7.83% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $125M +$4M +3.31% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $121M -$8.88M -6.85% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $130M -$8.11M -5.89% Dec 31, 2012 10-K 2014-02-24
Q4 2011 $138M +$9.75M +7.62% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $128M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.