KEYCORP /NEW/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Keycorp /New/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Keycorp /New/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $2.7B, a 9.65% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.7B -$288M -9.65% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $2.98B +$1.88B +171% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.1B -$64M -5.5% 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 +$73M +7.99% Dec 31, 2019 10-K 2021-02-22
Q4 2018 $914M -$176M -16.1% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $1.09B -$346M -24.1% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $1.44B +$359M +33.3% 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 -$103M -9.33% Dec 31, 2014 10-K 2016-02-24
Q4 2013 $1.1B -$160M -12.7% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $1.26B -$125M -9% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $1.39B -$356M -20.4% Dec 31, 2011 10-K 2013-02-26
Q4 2010 $1.75B Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.