Bank of New York Mellon Corp (BK) Deferred Tax Assets, Valuation Allowance USD 2013 - 2023

Historical data

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
Bank of New York Mellon Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
  • Bank of New York Mellon Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $130M, a 30% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $130M +$30M +30% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $100M +$17M +20.5% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $83M +$21M +33.9% Dec 31, 2021 10-K 2023-02-27
Q4 2020 $62M +$23M +59% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $39M +$39M Dec 31, 2019 10-K 2021-02-25
Q4 2018 $0 Dec 31, 2018 10-K 2020-02-27
Q4 2014 $12M +$12M Dec 31, 2014 10-K 2015-02-27
Q4 2013 $0 Dec 31, 2013 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.