Deferred Tax Assets, Gross of FIRST CITIZENS BANCSHARES INC /DE/ 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
FIRST CITIZENS BANCSHARES INC /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FIRST CITIZENS BANCSHARES INC /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $1,006,000,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FIRST CITIZENS BANCSHARES INC /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,006,000,000 -$309,000,000 -23% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,315,000,000 -$110,000,000 -7.7% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,425,000,000 +$36,000,000 +2.6% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $1,389,000,000 +$1,280,000,000 +1174% 31 Dec 2022 8-K 14 Aug 2024
Q4 2021 $109,000,000 -$5,921,000 -5.2% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $114,921,000 -$17,013,000 -13% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $131,934,000 -$2,805,000 -2.1% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $134,739,000 +$45,414,000 +51% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $89,325,000 -$143,301,000 -62% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $232,626,000 +$7,047,000 +3.1% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $225,579,000 -$7,001,000 -3% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $232,580,000 +$60,970,000 +36% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $171,610,000 -$33,842,000 -16% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $205,452,000 +$41,314,000 +25% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $164,138,000 +$47,302,000 +40% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $116,836,000 31 Dec 2010 10-K 07 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.