Deferred Tax Assets, Gross in USD of FNB CORP/PA/ from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FNB CORP/PA/ quarterly Deferred Tax Assets, Gross history and change rate from Q4 2010 to Q4 2024.
  • FNB CORP/PA/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $295,000,000, a 6.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FNB CORP/PA/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $295,000,000 -$19,000,000 -6.1% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $314,000,000 $0 0% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $314,000,000 +$125,000,000 +66% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $189,000,000 -$4,000,000 -2.1% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $193,000,000 +$17,000,000 +9.7% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $176,000,000 +$5,000,000 +2.9% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $171,000,000 -$11,000,000 -6% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $182,000,000 +$20,994,000 +13% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $161,006,000 +$38,975,000 +32% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $122,031,000 +$5,693,000 +4.9% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $116,338,000 -$28,649,000 -20% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $144,987,000 +$20,707,000 +17% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $124,280,000 +$22,267,000 +22% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $102,013,000 +$15,324,000 +18% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $86,689,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.