Citigroup Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Citigroup Inc (C) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $700.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-20
- Citigroup Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $700.00M, a 0.00% change from fiscal 2024.
- Citigroup Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $700.00M, a 41.67% decline from fiscal 2023.
- Citigroup Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.20B.
- Citigroup Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.80B.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $700.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $700.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $1.20B 10-K · filed 2024-02-23 |
| 2022-12-31 | -$1.80B 10-K · filed 2023-02-27 |
| 2021-12-31 | -$1.00B 8-K · filed 2022-05-10 |
| 2020-12-31 | -$500.00M 10-K · filed 2021-02-26 |
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