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

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 change rate from Q4 2010 to Q4 2024.
  • FNB CORP/PA/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $34,000,000, a 6.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $34,000,000 +$2,000,000 +6.2% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $32,000,000 -$3,000,000 -8.6% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $35,000,000 +$1,000,000 +2.9% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $34,000,000 +$1,000,000 +3% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $33,000,000 +$5,000,000 +18% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $28,000,000 +$2,000,000 +7.7% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $26,000,000 -$1,000,000 -3.7% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $27,000,000 +$8,055,000 +43% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $18,945,000 +$1,766,000 +10% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $17,179,000 +$1,674,000 +11% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $15,505,000 -$106,000 -0.68% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $15,611,000 -$718,000 -4.4% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $16,329,000 +$1,349,000 +9% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $14,980,000 +$804,000 +5.7% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $14,176,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.