CITIGROUP INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Citigroup Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Citigroup Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $3.57B, a 46.5% increase 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 $3.57B +$1.13B +46.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $2.44B -$1.76B -41.9% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $4.19B -$983M -19% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $5.18B -$1.3B -20.1% Dec 31, 2020 8-K 2022-05-10
Q4 2019 $6.48B -$2.78B -30.1% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $9.26B -$129M -1.37% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $9.39B +$9.39B Dec 31, 2017 10-K 2019-02-22
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-02-23
Q4 2015 $0 $0 Dec 31, 2015 8-K 2017-06-16
Q4 2014 $0 $0 Dec 31, 2014 8-K 2016-06-17
Q4 2013 $0 Dec 31, 2013 8-K 2015-05-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.