TEXAS CAPITAL BANCSHARES INC/TX Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Texas Capital Bancshares Inc/Tx Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $231M, a 1.36% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $231M +$3.1M +1.36% Dec 31, 2023 10-K 2024-02-13
Q4 2022 $228M +$121M +114% Dec 31, 2022 10-K 2024-02-13
Q4 2021 $106M +$3.61M +3.52% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $103M +$14.1M +15.9% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $88.4M +$23.1M +35.3% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $65.4M +$2.33M +3.7% Dec 31, 2018 10-K 2020-02-12
Q4 2017 $63M -$26.7M -29.7% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $89.7M +$10.9M +13.8% Dec 31, 2016 10-K 2018-02-14
Q4 2015 $78.8M +$13.3M +20.3% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $65.5M +$5.24M +8.7% Dec 31, 2014 10-K 2016-02-18
Q4 2013 $60.2M +$9.16M +17.9% Dec 31, 2013 10-K 2015-02-19
Q4 2012 $51.1M +$1.69M +3.42% Dec 31, 2012 10-K 2014-02-21
Q2 2012 $51.1M Jun 30, 2012 10-K 2013-02-21
Q4 2011 $49.4M +$1.28M +2.65% Dec 31, 2011 10-K 2013-02-21
Q4 2010 $48.1M Dec 31, 2010 10-K/A 2012-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.