CAPITAL ONE FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Capital One Financial Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Capital One Financial Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $496M, a 11.2% 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 $496M +$50M +11.2% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $446M +$91M +25.6% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $355M +$59M +19.9% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $296M +$73M +32.7% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $223M -$22M -8.98% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $245M +$19M +8.41% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $226M +$47M +26.3% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $179M +$13M +7.83% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $166M +$18M +12.2% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $148M +$9M +6.48% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $139M +$16M +13% Dec 31, 2013 10-K 2015-02-24
Q4 2012 $123M +$34M +38.2% Dec 31, 2012 10-K 2014-02-27
Q4 2011 $89M -$41M -31.5% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $130M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.