CITIZENS FINANCIAL GROUP INC/RI Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CITIZENS FINANCIAL GROUP INC/RI (CFG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-23
- CITIZENS FINANCIAL GROUP INC/RI valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $5.00M, a 73.68% decline from fiscal 2020.
- CITIZENS FINANCIAL GROUP INC/RI valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $19.00M, a 38.71% decline from fiscal 2019.
- CITIZENS FINANCIAL GROUP INC/RI valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $31.00M, a 520.00% increase from fiscal 2018.
- CITIZENS FINANCIAL GROUP INC/RI valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $5.00M, a 150.00% increase from fiscal 2017.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2021-12-31 | $5.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $19.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | $31.00M 10-K · filed 2020-02-24 |
| 2018-12-31 | $5.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $2.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | -$16.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $34.00M 10-K · filed 2016-02-26 |
| 2014-12-31 | $36.00M 10-K · filed 2015-03-03 |
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