Citigroup Inc Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Citigroup Inc (C) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $14.20 billion as of 2016-12-31, per its 8-K filed 2017-06-16.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2017-06-16
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $14.20B.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $15.90B.
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $17.60B.
- 2013-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $19.60B.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2016-12-31 | $14.20B 8-K · filed 2017-06-16 |
| 2015-12-31 | $15.90B 8-K · filed 2017-06-16 |
| 2014-12-31 | $17.60B 8-K · filed 2016-06-17 |
| 2013-12-31 | $19.60B 8-K · filed 2015-05-28 |
| 2012-12-31 | $22.00B 10-K · filed 2014-03-03 |
| 2011-12-31 | $15.80B 10-K · filed 2012-02-24 |
| 2010-12-31 | $13.90B 10-K · filed 2011-02-25 |
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