Deferred Tax Assets, Gross of CULLEN/FROST BANKERS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CULLEN/FROST BANKERS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CULLEN/FROST BANKERS, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $389,888,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CULLEN/FROST BANKERS, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $389,888,000 -$112,907,000 -22% 31 Dec 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $502,795,000 +$39,364,000 +8.5% 31 Dec 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $463,431,000 -$50,333,000 -9.8% 31 Dec 2023 10-K 06 Feb 2025 2024 FY
Q4 2022 $513,764,000 +$354,940,000 +223% 31 Dec 2022 10-K 06 Feb 2024 2023 FY
Q4 2021 $158,824,000 -$15,180,000 -8.7% 31 Dec 2021 10-K 03 Feb 2023 2022 FY
Q4 2020 $174,004,000 +$45,381,000 +35% 31 Dec 2020 10-K 04 Feb 2022 2021 FY
Q4 2019 $128,623,000 +$61,844,000 +93% 31 Dec 2019 10-K 05 Feb 2021 2020 FY
Q4 2018 $66,779,000 -$41,672,000 -38% 31 Dec 2018 10-K 04 Feb 2020 2019 FY
Q4 2017 $108,451,000 -$31,151,000 -22% 31 Dec 2017 10-K 06 Feb 2019 2018 FY
Q4 2016 $139,602,000 +$19,389,000 +16% 31 Dec 2016 10-K 07 Feb 2018 2017 FY
Q4 2015 $120,213,000 +$23,037,000 +24% 31 Dec 2015 10-K 03 Feb 2017 2016 FY
Q4 2014 $97,176,000 +$18,210,000 +23% 31 Dec 2014 10-K 04 Feb 2016 2015 FY
Q4 2013 $78,966,000 -$18,117,000 -19% 31 Dec 2013 10-K 05 Feb 2015 2014 FY
Q4 2012 $97,083,000 +$5,066,000 +5.5% 31 Dec 2012 10-K 06 Feb 2014 2013 FY
Q4 2011 $92,017,000 +$10,861,000 +13% 31 Dec 2011 10-K 08 Feb 2013 2012 FY
Q4 2010 $81,156,000 31 Dec 2010 10-K 03 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.