COMERICA INC /NEW/ (CMA) Deferred Tax Assets, Net of Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Comerica Inc /New/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • Comerica Inc /New/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.25 B, a 7.64% decline 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 $1.25 B -$103 M -7.64% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $1.35 B +$1.01 B +298% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $339 M -$58 M -14.6% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $397 M +$71 M +21.8% Dec 31, 2020 10-K 2022-02-16
Q4 2019 $326 M +$27 M +9.03% Dec 31, 2019 10-K 2021-02-09
Q4 2018 $299 M +$9 M +3.1% Dec 31, 2018 10-K 2020-02-11
Q4 2017 $290 M -$170 M -37% Dec 31, 2017 10-K 2019-02-12
Q4 2016 $460 M +$34 M +7.98% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $426 M +$18 M +4.41% Dec 31, 2015 10-K 2017-02-15
Q4 2014 $408 M Dec 31, 2014 10-K 2016-02-26
Q4 2010 $708 M Dec 31, 2010 10-K 2011-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.