Deferred Tax Assets, Valuation Allowance of FIRST CITIZENS BANCSHARES INC /DE/ from 31 Dec 2010 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
FIRST CITIZENS BANCSHARES INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FIRST CITIZENS BANCSHARES INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $17,000,000, unchanged 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,000,000 $0 0% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $17,000,000 -$11,000,000 -39% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $28,000,000 -$42,000,000 -60% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $70,000,000 +$70,000,000 31 Dec 2022 8-K 14 Aug 2024
Q4 2021 $0 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2012 $0 -$73,000 -100% 31 Dec 2012 10-K 01 Mar 2013 2012 FY
Q4 2011 $73,000 -$12,000 -14% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $85,000 31 Dec 2010 10-K 07 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.