HUNTINGTON BANCSHARES INC /MD/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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
Huntington Bancshares Inc /Md/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Huntington Bancshares Inc /Md/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $30M, a 6.25% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30M -$2M -6.25% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $32M -$3M -8.57% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $35M +$24M +218% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $11M +$5M +83.3% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $6M $0 0% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $6M $0 0% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $6M +$1M +20% Dec 31, 2017 10-K 2019-02-15
Q4 2016 $5M +$1.38M +38.1% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $3.62M -$69.4M -95% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $73.1M -$38.4M -34.4% Dec 31, 2014 10-K 2016-02-17
Q4 2013 $111M +$46.6M +71.9% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $64.8M +$41.2M +175% Dec 31, 2012 8-K 2014-05-28
Q4 2011 $23.6M +$55.4M Dec 31, 2011 10-K 2013-02-15
Q4 2010 -$31.8M Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.