KEYCORP /NEW/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2012 to Q3 2024

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
Keycorp /New/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2012 to Q3 2024.
  • Keycorp /New/ Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $15M, a 25% increase 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
Q3 2024 $15M +$3M +25% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $12M +$1M +9.09% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $12M +$1M +9.09% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $12M +$1M +9.09% Dec 31, 2023 10-Q 2024-11-06
Q3 2023 $12M +$1M +9.09% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $11M -$1M -8.33% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $11M -$1M -8.33% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $11M -$1M -8.33% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $11M -$1M -8.33% Sep 30, 2022 10-Q 2022-11-01
Q2 2022 $12M +$12M Jun 30, 2022 10-Q 2022-08-02
Q1 2022 $12M +$12M Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $12M +$12M Dec 31, 2021 10-K 2023-02-22
Q3 2021 $12M +$12M Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-08-02
Q1 2021 $0 $0 Mar 31, 2021 10-Q/A 2021-05-17
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-02-22
Q3 2020 $0 -$11M -100% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $0 -$11M -100% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $0 -$11M -100% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $0 -$11M -100% Dec 31, 2019 10-K 2021-02-22
Q3 2019 $11M $0 0% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $11M $0 0% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $11M -$4M -26.7% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $11M -$4M -26.7% Dec 31, 2018 10-K 2020-02-26
Q3 2018 $11M -$13M -54.2% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $11M -$15M -57.7% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $15M -$11M -42.3% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $15M -$11M -42.3% Dec 31, 2017 10-K 2019-02-25
Q3 2017 $24M -$11M -31.4% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $26M Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $26M Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $26M +$26M Dec 31, 2016 10-K 2018-02-26
Q3 2016 $35M +$34M +3400% Sep 30, 2016 10-Q 2016-11-07
Q4 2015 $0 Dec 31, 2015 10-K 2017-02-28
Q3 2015 $1M $0 0% Sep 30, 2015 10-Q 2016-11-07
Q3 2014 $1M -$1M -50% Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $1M -$1M -50% Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $1M -$2M -66.7% Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $1M -$2M -66.7% Dec 31, 2013 10-K 2015-03-02
Q3 2013 $2M +$2M Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $2M +$2M Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $3M +$3M Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $3M Dec 31, 2012 10-K 2014-02-26
Q3 2012 $0 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $0 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $0 Mar 31, 2012 10-Q 2013-05-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.