FNB CORP/PA/ 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
Fnb Corp/Pa/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Fnb Corp/Pa/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $282M, a 1.08% increase 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 $282M +$3M +1.08% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $279M +$124M +80% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $155M -$5M -3.13% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $160M +$12M +8.11% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $148M +$3M +2.07% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $145M -$10M -6.45% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $155M +$12.9M +9.11% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $142M +$37.2M +35.5% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $105M +$4.02M +3.99% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $101M -$28.5M -22.1% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $129M +$21.4M +19.8% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $108M +$20.9M +24% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $87M +$14.5M +20% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $72.5M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.