Santander Holdings USA, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Santander Holdings USA, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Santander Holdings USA, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $84.7M, a 16.3% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $84.7M -$16.4M -16.3% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $101M -$197M -66.1% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $299M -$73M -19.6% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $372M +$102K +0.03% Dec 31, 2020 10-K 2022-03-07
Q4 2019 $371M +$32.5M +9.6% Dec 31, 2019 10-K 2021-03-03
Q4 2018 $339M +$103M +43.7% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $236M +$111M +88.8% Dec 31, 2017 10-K 2019-03-15
Q4 2016 $125M -$28.7M -18.7% Dec 31, 2016 10-K 2018-03-19
Q4 2015 $154M +$65.7M +74.7% Dec 31, 2015 10-K 2017-03-20
Q4 2014 $87.9M -$6.67M -7.05% Dec 31, 2014 10-K/A 2016-12-08
Q4 2013 $94.6M -$600K -0.63% Dec 31, 2013 10-K 2015-03-18
Q4 2012 $95.2M -$11.4M -10.7% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $107M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.