Deferred Tax Assets, Valuation Allowance of COMERICA INC from 31 Dec 2013 to 31 Dec 2024

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
COMERICA INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • COMERICA INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $11,000,000, a 83% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

COMERICA INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $11,000,000 +$5,000,000 +83% 31 Dec 2024 10-K 24 Feb 2025 2024 FY
Q4 2023 $6,000,000 +$1,000,000 +20% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $5,000,000 $0 0% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $5,000,000 +$2,000,000 +67% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q3 2021 $3,000,000 $0 0% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $3,000,000 $0 0% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $3,000,000 $0 0% 31 Mar 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $3,000,000 $0 0% 31 Dec 2020 10-K 16 Feb 2022 2021 FY
Q3 2020 $3,000,000 $0 0% 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $3,000,000 $0 0% 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $3,000,000 $0 0% 31 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $3,000,000 $0 0% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q3 2019 $3,000,000 $0 0% 30 Sep 2019 10-Q 30 Oct 2019 2019 Q3
Q2 2019 $3,000,000 $0 0% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $3,000,000 $0 0% 31 Mar 2019 10-Q 29 Apr 2019 2019 Q1
Q4 2018 $3,000,000 $0 0% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q3 2018 $3,000,000 $0 0% 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $3,000,000 $0 0% 30 Jun 2018 10-Q 31 Jul 2018 2018 Q2
Q1 2018 $3,000,000 $0 0% 31 Mar 2018 10-Q 30 Apr 2018 2018 Q1
Q4 2017 $3,000,000 $0 0% 31 Dec 2017 10-K 12 Feb 2019 2018 FY
Q3 2017 $3,000,000 $0 0% 30 Sep 2017 10-Q 30 Oct 2017 2017 Q3
Q2 2017 $3,000,000 $0 0% 30 Jun 2017 10-Q 31 Jul 2017 2017 Q2
Q1 2017 $3,000,000 $0 0% 31 Mar 2017 10-Q 28 Apr 2017 2017 Q1
Q4 2016 $3,000,000 $0 0% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q3 2016 $3,000,000 +$3,000,000 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $3,000,000 +$3,000,000 30 Jun 2016 10-Q 01 Aug 2016 2016 Q2
Q1 2016 $3,000,000 +$3,000,000 31 Mar 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $3,000,000 +$3,000,000 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q3 2015 $0 $0 30 Sep 2015 10-Q 29 Oct 2015 2015 Q3
Q2 2015 $0 $0 30 Jun 2015 10-Q 27 Jul 2015 2015 Q2
Q1 2015 $0 $0 31 Mar 2015 10-Q 29 Apr 2015 2015 Q1
Q4 2014 $0 $0 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q3 2014 $0 30 Sep 2014 10-Q 28 Oct 2014 2014 Q3
Q2 2014 $0 30 Jun 2014 10-Q 29 Jul 2014 2014 Q2
Q1 2014 $0 31 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $0 31 Dec 2013 10-K 17 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.