Deferred Tax Assets, Valuation Allowance of CITIZENS FINANCIAL GROUP INC/RI from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CITIZENS FINANCIAL GROUP INC/RI quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • CITIZENS FINANCIAL GROUP INC/RI Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $105,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $105,000,000 -$15,000,000 -12% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $120,000,000 -$17,000,000 -12% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $137,000,000 +$4,000,000 +3% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $133,000,000 +$30,000,000 +29% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $103,000,000 +$5,000,000 +5.1% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $98,000,000 +$19,000,000 +24% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $79,000,000 -$31,000,000 -28% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $110,000,000 +$5,000,000 +4.8% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $105,000,000 -$2,000,000 -1.9% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $107,000,000 -$16,000,000 -13% 31 Dec 2016 10-K 22 Feb 2018 2017 Q4
Q4 2015 $123,000,000 -$34,000,000 -22% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $157,000,000 -$36,000,000 -19% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $193,000,000 31 Dec 2013 10-K 03 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.