Deferred Tax Assets, Net of Valuation Allowance of CITIZENS FINANCIAL GROUP INC/RI from 31 Dec 2013 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
CITIZENS FINANCIAL GROUP INC/RI quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • CITIZENS FINANCIAL GROUP INC/RI Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $2,710,000,000, a 14% 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 (%)

CITIZENS FINANCIAL GROUP INC/RI Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,710,000,000 -$459,000,000 -14% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $3,169,000,000 +$90,000,000 +2.9% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $3,079,000,000 +$65,000,000 +2.2% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $3,014,000,000 +$1,606,000,000 +114% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $1,408,000,000 +$608,000,000 +76% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $800,000,000 +$248,000,000 +45% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $552,000,000 -$240,000,000 -30% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $792,000,000 +$96,000,000 +14% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $696,000,000 -$401,000,000 -37% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $1,097,000,000 +$161,000,000 +17% 31 Dec 2016 10-K 22 Feb 2018 2017 Q4
Q4 2015 $936,000,000 $0 0% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $936,000,000 -$204,000,000 -18% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,140,000,000 31 Dec 2013 10-K 03 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.