CULLEN/FROST BANKERS, INC. Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Cullen/Frost Bankers, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $463M, a 9.8% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $463M -$50.3M -9.8% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $514M +$355M +223% Dec 31, 2022 10-K 2024-02-06
Q4 2021 $159M -$15.2M -8.72% Dec 31, 2021 10-K 2023-02-03
Q4 2020 $174M +$45.4M +35.3% Dec 31, 2020 10-K 2022-02-04
Q4 2019 $129M +$61.8M +92.6% Dec 31, 2019 10-K 2021-02-05
Q4 2018 $66.8M -$41.7M -38.4% Dec 31, 2018 10-K 2020-02-04
Q4 2017 $108M -$31.2M -22.3% Dec 31, 2017 10-K 2019-02-06
Q4 2016 $140M +$19.4M +16.1% Dec 31, 2016 10-K 2018-02-07
Q4 2015 $120M +$23M +23.7% Dec 31, 2015 10-K 2017-02-03
Q4 2014 $97.2M +$18.2M +23.1% Dec 31, 2014 10-K 2016-02-04
Q4 2013 $79M -$18.1M -18.7% Dec 31, 2013 10-K 2015-02-05
Q4 2012 $97.1M +$5.07M +5.51% Dec 31, 2012 10-K 2014-02-06
Q4 2011 $92M +$10.9M +13.4% Dec 31, 2011 10-K 2013-02-08
Q4 2010 $81.2M Dec 31, 2010 10-K 2012-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.