Deferred Tax Assets, Net of Valuation Allowance of ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $998,000,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $998,000,000 -$178,000,000 -15% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,176,000,000 -$100,000,000 -7.8% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,276,000,000 -$135,000,000 -9.6% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $1,411,000,000 +$1,032,000,000 +272% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $379,000,000 +$8,000,000 +2.2% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $371,000,000 +$61,000,000 +20% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $310,000,000 -$15,000,000 -4.6% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $325,000,000 +$50,000,000 +18% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $275,000,000 -$181,000,000 -40% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $456,000,000 +$18,538,000 +4.2% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $437,462,000 -$24,969,000 -5.4% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q2 2015 $202,000,000 -$37,000,000 -15% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $213,000,000 +$26,000,000 +14% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $462,431,000 -$179,832,000 -28% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q3 2014 $219,000,000 -$148,000,000 -40% 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $239,000,000 -$128,000,000 -35% 30 Jun 2014 10-Q 07 Aug 2014 2014 Q2
Q1 2014 $187,000,000 -$194,000,000 -51% 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $642,263,000 -$181,708,000 -22% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q3 2013 $367,000,000 -$80,000,000 -18% 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $367,000,000 -$112,000,000 -23% 30 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $381,000,000 -$95,000,000 -20% 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q4 2012 $823,971,000 -$130,998,000 -14% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q3 2012 $447,000,000 -$46,000,000 -9.3% 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $479,000,000 -$2,000,000 -0.42% 30 Jun 2012 10-Q 08 Aug 2012 2012 Q2
Q1 2012 $476,000,000 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $954,969,000 -$83,817,000 -8.1% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q3 2011 $493,000,000 -$92,000,000 -16% 30 Sep 2011 10-Q 09 Nov 2011 2011 Q3
Q2 2011 $481,000,000 -$70,000,000 -13% 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q4 2010 $1,038,786,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
Q3 2010 $585,000,000 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $551,000,000 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.