ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 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
Zions Bancorporation, National Association /Ut/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q2 2010 to Q4 2023.
  • Zions Bancorporation, National Association /Ut/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.28B, a 9.57% 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 $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 +$50M +18.2% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $275M -$181M -39.7% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $456M +$18.5M +4.24% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $437M -$25M -5.4% Dec 31, 2015 10-K 2017-02-28
Q2 2015 $202M -$37M -15.5% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $213M +$26M +13.9% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $462M -$180M -28% Dec 31, 2014 10-K 2016-02-29
Q3 2014 $219M -$148M -40.3% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $239M -$128M -34.9% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $187M -$194M -50.9% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $642M -$182M -22.1% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $367M -$80M -17.9% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $367M -$112M -23.4% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $381M -$95M -20% Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $824M -$131M -13.7% Dec 31, 2012 10-K 2014-03-03
Q3 2012 $447M -$46M -9.33% Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $479M -$2M -0.42% Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $476M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $955M -$83.8M -8.07% Dec 31, 2011 10-K 2013-02-28
Q3 2011 $493M -$92M -15.7% Sep 30, 2011 10-Q 2011-11-09
Q2 2011 $481M -$70M -12.7% Jun 30, 2011 10-Q 2011-08-09
Q4 2010 $1.04B Dec 31, 2010 10-K 2012-02-29
Q3 2010 $585M Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $551M Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.