UNITED BANKSHARES INC/WV 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
United Bankshares Inc/Wv quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • United Bankshares Inc/Wv Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $201M, a 6.52% 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 $201M -$14M -6.52% Dec 31, 2023 8-K 2024-07-02
Q4 2022 $215M +$112M +109% Dec 31, 2022 8-K 2024-07-02
Q4 2021 $103M +$2.81M +2.81% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $100M +$41.2M +70.1% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $58.8M -$2.4M -3.92% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $61.2M -$7.04M -10.3% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $68.3M -$32M -31.9% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $100M +$22M +28.1% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $78.2M -$3.48M -4.26% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $81.7M +$19.5M +31.3% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $62.2M -$18.9M -23.3% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $81.1M -$2.97M -3.53% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $84.1M +$15.6M +22.8% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $68.5M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.