CITIZENS FINANCIAL GROUP INC/RI 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
Citizens Financial Group Inc/Ri quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Citizens Financial Group Inc/Ri Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $137M, a 3.01% 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 $137M +$4M +3.01% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $133M +$30M +29.1% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $103M +$5M +5.1% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $98M +$19M +24.1% Dec 31, 2020 10-K 2022-02-23
Q4 2019 $79M -$31M -28.2% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $110M +$5M +4.76% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $105M -$2M -1.87% Dec 31, 2017 10-K 2019-02-21
Q4 2016 $107M -$16M -13% Dec 31, 2016 10-K 2018-02-22
Q4 2015 $123M -$34M -21.7% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $157M -$36M -18.7% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $193M Dec 31, 2013 10-K 2015-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.