Deferred Tax Assets, Valuation Allowance of CITIGROUP INC from 31 Dec 2013 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
CITIGROUP INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • CITIGROUP INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,984,000,000, a 15% increase 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 (%)

CITIGROUP INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,984,000,000 +$655,000,000 +15% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $4,329,000,000 +$757,000,000 +21% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $3,572,000,000 +$1,134,000,000 +47% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $2,438,000,000 -$1,756,000,000 -42% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $4,194,000,000 -$983,000,000 -19% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $5,177,000,000 -$1,299,000,000 -20% 31 Dec 2020 8-K 10 May 2022
Q4 2019 $6,476,000,000 -$2,782,000,000 -30% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $9,258,000,000 -$129,000,000 -1.4% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $9,387,000,000 +$9,387,000,000 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 8-K 16 Jun 2017
Q4 2014 $0 $0 31 Dec 2014 8-K 17 Jun 2016 2015 FY
Q4 2013 $0 31 Dec 2013 8-K 28 May 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.