FIRST CITIZENS BANCSHARES INC /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • First Citizens Bancshares Inc /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $118M, a 67% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $118M -$240M -67% Dec 31, 2023 8-K 2024-08-14
Q4 2022 $358M +$350M +4375% Dec 31, 2022 8-K 2024-08-14
Q4 2021 $8M -$33.7M -80.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $41.7M -$6.6M -13.7% Dec 31, 2020 10-K 2021-02-24
Q4 2019 $48.3M +$19.7M +68.9% Dec 31, 2019 10-K 2020-02-26
Q4 2018 $28.6M +$15.8M +123% Dec 31, 2018 10-K 2019-02-20
Q4 2017 $12.8M -$1.5M -10.5% Dec 31, 2017 10-K 2018-02-21
Q4 2016 $14.3M Dec 31, 2016 10-K 2017-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.