FNB CORP/PA/ (FNB) Deferred Tax Assets, Valuation Allowance USD 2010 - 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
Fnb Corp/Pa/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Fnb Corp/Pa/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $32M, a 8.57% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $32M -$3M -8.57% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $35M +$1M +2.94% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $34M +$1M +3.03% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $33M +$5M +17.9% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $28M +$2M +7.69% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $26M -$1M -3.7% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $27M +$8.06M +42.5% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $18.9M +$1.77M +10.3% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $17.2M +$1.67M +10.8% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $15.5M -$106K -0.68% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $15.6M -$718K -4.4% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $16.3M +$1.35M +9.01% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $15M +$804K +5.67% Dec 31, 2011 10-K 2013-02-28
Q4 2010 $14.2M Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.