ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 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
Zions Bancorporation, National Association /Ut/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Zions Bancorporation, National Association /Ut/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $1.28B, a 9.57% 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 $1.28B -$135M -9.57% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $1.41B +$1.03B +272% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $379M +$8M +2.16% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $371M +$61M +19.7% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $310M -$15M -4.62% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $325M +$48M +17.3% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $277M -$183M -39.8% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $460M +$18.3M +4.14% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $442M -$25M -5.35% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $467M -$180M -27.8% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $647M -$182M -21.9% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $828M -$131M -13.7% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $959M -$83.8M -8.04% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $1.04B Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.