KEYCORP /NEW/ Quarterly Deferred Tax Assets, Gross 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 temporary differences and carryforwards.
Summary
Keycorp /New/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2023.
  • Keycorp /New/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $2.71B, a 9.58% 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 $2.71B -$287M -9.58% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $3B +$1.88B +169% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.11B -$52M -4.47% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $1.16B +$177M +17.9% Dec 31, 2020 10-K 2022-02-22
Q4 2019 $987M +$62M +6.7% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $925M -$180M -16.3% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $1.11B -$357M -24.4% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $1.46B +$385M +35.7% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $1.08B +$76M +7.59% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $1B -$104M -9.41% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $1.11B -$162M -12.8% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $1.27B -$122M -8.78% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $1.39B Dec 31, 2011 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.