Deferred Tax Assets, Net of Valuation Allowance of TEXAS CAPITAL BANCSHARES INC/TX from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TEXAS CAPITAL BANCSHARES INC/TX quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • TEXAS CAPITAL BANCSHARES INC/TX Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $184,501,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

TEXAS CAPITAL BANCSHARES INC/TX Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $184,501,000 -$28,583,000 -13% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $213,084,000 -$7,144,000 -3.2% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $220,228,000 -$7,390,000 -3.2% 31 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $227,618,000 +$121,478,000 +114% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $106,140,000 +$3,608,000 +3.5% 31 Dec 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $102,532,000 +$14,090,000 +16% 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $88,442,000 +$23,075,000 +35% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $65,367,000 +$2,333,000 +3.7% 31 Dec 2018 10-K 12 Feb 2020 2019 FY
Q4 2017 $63,034,000 -$26,650,000 -30% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $89,684,000 +$10,904,000 +14% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $78,780,000 +$13,304,000 +20% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $65,476,000 +$5,239,000 +8.7% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q4 2013 $60,237,000 +$9,163,000 +18% 31 Dec 2013 10-K 19 Feb 2015 2014 FY
Q4 2012 $51,074,000 +$1,690,000 +3.4% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q2 2012 $51,074,000 30 Jun 2012 10-K 21 Feb 2013 2012 FY
Q4 2011 $49,384,000 +$1,277,000 +2.7% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $48,107,000 31 Dec 2010 10-K/A 15 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.