Deferred Tax Assets, Operating Loss Carryforwards of FIRST CITIZENS BANCSHARES INC /DE/ from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
FIRST CITIZENS BANCSHARES INC /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • FIRST CITIZENS BANCSHARES INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $67,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

FIRST CITIZENS BANCSHARES INC /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $67,000,000 -$9,000,000 -12% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $76,000,000 -$42,000,000 -36% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $118,000,000 -$240,000,000 -67% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $358,000,000 +$350,000,000 +4375% 31 Dec 2022 8-K 14 Aug 2024
Q4 2021 $8,000,000 -$33,700,000 -81% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $41,700,000 -$6,600,000 -14% 31 Dec 2020 10-K 24 Feb 2021 2020 FY
Q4 2019 $48,300,000 +$19,700,000 +69% 31 Dec 2019 10-K 26 Feb 2020 2019 FY
Q4 2018 $28,600,000 +$15,800,000 +123% 31 Dec 2018 10-K 20 Feb 2019 2018 FY
Q4 2017 $12,800,000 -$1,500,000 -10% 31 Dec 2017 10-K 21 Feb 2018 2017 FY
Q4 2016 $14,300,000 31 Dec 2016 10-K 22 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.