Deferred Tax Assets, Valuation Allowance in USD of CITIZENS FINANCIAL GROUP INC/RI from Q4 2013 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
CITIZENS FINANCIAL GROUP INC/RI quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2024.
  • CITIZENS FINANCIAL GROUP INC/RI Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $120M, a 12.4% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CITIZENS FINANCIAL GROUP INC/RI Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $120M -$17M -12.4% 31 Dec 2024 10-K 13 Feb 2025
Q4 2023 $137M +$4M +3.01% 31 Dec 2023 10-K 13 Feb 2025
Q4 2022 $133M +$30M +29.1% 31 Dec 2022 10-K 16 Feb 2024
Q4 2021 $103M +$5M +5.1% 31 Dec 2021 10-K 17 Feb 2023
Q4 2020 $98M +$19M +24.1% 31 Dec 2020 10-K 23 Feb 2022
Q4 2019 $79M -$31M -28.2% 31 Dec 2019 10-K 23 Feb 2021
Q4 2018 $110M +$5M +4.76% 31 Dec 2018 10-K 24 Feb 2020
Q4 2017 $105M -$2M -1.87% 31 Dec 2017 10-K 21 Feb 2019
Q4 2016 $107M -$16M -13% 31 Dec 2016 10-K 22 Feb 2018
Q4 2015 $123M -$34M -21.7% 31 Dec 2015 10-K 24 Feb 2017
Q4 2014 $157M -$36M -18.7% 31 Dec 2014 10-K 26 Feb 2016
Q4 2013 $193M 31 Dec 2013 10-K 03 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.