Citigroup Inc Deferred Tax Assets, Net of Valuation Allowance
Citigroup Inc (C) had Deferred Tax Assets, Net of Valuation Allowance of $34.83 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $34.83B.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $34.77B.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $35.48B.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $33.42B; Deferred Tax Assets, Net of Valuation Allowance as first filed $33.35B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $34.83B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $34.77B 10-K · filed 2026-02-20 | |
| 2023-12-31 | $35.48B 10-K · filed 2025-02-21 | |
| 2022-12-31 | $33.42B 10-K · filed 2024-02-23 | $33.35B 10-K · filed 2023-02-27 |
| 2021-12-31 | $29.81B 10-K · filed 2023-02-27 | |
| 2020-12-31 | $30.99B 8-K · filed 2022-05-10 | |
| 2019-12-31 | $28.97B 10-K · filed 2021-02-26 | |
| 2018-12-31 | $27.68B 10-K · filed 2020-02-21 | |
| 2017-12-31 | $26.80B 10-K · filed 2019-02-22 | |
| 2016-12-31 | $51.19B 10-K · filed 2018-02-23 | $49.69B 10-K · filed 2017-02-24 |
| 2015-12-31 | $51.19B 8-K · filed 2017-06-16 | |
| 2014-12-31 | $52.81B 8-K · filed 2016-06-17 | $52.98B 10-K · filed 2015-02-25 |
| 2013-12-31 | $55.65B 8-K · filed 2015-05-28 | $55.78B 10-K · filed 2014-03-03 |
| 2012-12-31 | $58.50B 10-K · filed 2014-03-03 | $58.57B 10-K · filed 2013-03-01 |
| 2011-12-31 | $55.03B 8-K · filed 2013-08-30 | |
| 2010-12-31 | $55.80B 10-K · filed 2012-02-24 | $56.44B 10-K · filed 2011-02-25 |
| 2009-12-31 | $51.10B 10-K · filed 2011-02-25 |
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