HUNTINGTON BANCSHARES INC /MD/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Huntington Bancshares Inc /Md/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • Huntington Bancshares Inc /Md/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $341M, a 74.9% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $341M +$146M +74.9% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $195M -$142M -42.1% Dec 31, 2022 10-K 2023-02-17
Q4 2021 $337M +$209M +163% Dec 31, 2021 10-K 2022-02-18
Q4 2020 $128M +$29M +29.3% Dec 31, 2020 10-K 2021-02-26
Q4 2019 $99M +$4M +4.21% Dec 31, 2019 10-K 2020-02-14
Q4 2018 $95M -$166M -63.6% Dec 31, 2018 10-K 2019-02-15
Q4 2017 $261M +$44M +20.3% Dec 31, 2017 10-K 2018-02-16
Q4 2016 $217M +$154M +244% Dec 31, 2016 10-K 2017-02-22
Q4 2015 $63M Dec 31, 2015 10-K 2016-02-17
Q4 2011 $111M Dec 31, 2011 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.