Deferred Tax Assets, Gross of UNITED BANKSHARES INC/WV from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
UNITED BANKSHARES INC/WV quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNITED BANKSHARES INC/WV Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $175,373,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

UNITED BANKSHARES INC/WV Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $175,373,000 -$22,949,000 -12% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $198,322,000 -$2,558,000 -1.3% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $200,880,000 -$14,021,000 -6.5% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $214,901,000 +$112,062,000 +109% 31 Dec 2022 8-K 02 Jul 2024
Q4 2021 $102,839,000 +$2,809,000 +2.8% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $100,030,000 +$41,216,000 +70% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $58,814,000 -$2,400,000 -3.9% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $61,214,000 -$7,044,000 -10% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $68,258,000 -$31,972,000 -32% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $100,230,000 +$21,993,000 +28% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $78,237,000 -$3,483,000 -4.3% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $81,720,000 +$19,473,000 +31% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $62,247,000 -$18,880,000 -23% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $81,127,000 -$2,967,000 -3.5% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $84,094,000 +$15,591,000 +23% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $68,503,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.