STATE STREET CORP (STT) 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
State Street Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2010 to 2023.
  • State Street Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $1.9B, a 8.58% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.9B -$178M -8.58% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $2.07B +$833M +67.1% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $1.24B -$40M -3.12% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $1.28B +$156M +13.9% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $1.13B +$295M +35.5% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $830M +$151M +22.2% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $120M Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $109M Jun 30, 2018 10-Q 2018-07-25
Q4 2017 $679M -$767M -53% Dec 31, 2017 8-K 2019-05-02
Q4 2016 $1.45B +$536M +58.9% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $910M +$233M +34.4% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $677M -$218M -24.4% Dec 31, 2014 10-K 2016-02-19
Q4 2013 $895M +$131M +17.1% Dec 31, 2013 10-K 2015-02-20
Q4 2012 $764M -$485M -38.8% Dec 31, 2012 10-K 2014-02-21
Q4 2011 $1.25B -$537M -30.1% Dec 31, 2011 10-K 2013-02-22
Q4 2010 $1.79B Dec 31, 2010 10-K 2012-02-27
Q3 2010 $2.83B Sep 30, 2010 10-Q 2010-11-05
Q2 2010 $3.22B Jun 30, 2010 10-Q 2010-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.