Cullen/Frost Bankers, Inc. Deferred Tax Liabilities, Net
Cullen/Frost Bankers, Inc. (CFR) had Deferred Tax Liabilities, Net of $81.25 million as of 2021-12-31, per its 10-K filed 2023-02-03.
Discontinued › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2023-02-03
- 2021-12-31: Deferred Tax Liabilities, Net $81.25M.
- 2021-09-30: Deferred Tax Liabilities, Net $78.90M.
- 2021-06-30: Deferred Tax Liabilities, Net $96.10M.
- 2021-03-31: Deferred Tax Liabilities, Net $88.40M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2021-12-31 | $81.25M 10-K · filed 2023-02-03 | |
| 2021-09-30 | $78.90M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $96.10M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $88.40M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $117.50M 10-K · filed 2022-02-04 | |
| 2020-09-30 | $122.40M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $74.80M 10-Q · filed 2020-07-30 | |
| 2020-03-31 | $67.60M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $75.82M 10-K · filed 2021-02-05 | |
| 2019-09-30 | $76.70M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $54.80M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $21.00M 10-Q · filed 2019-04-25 | |
| 2016-09-30 | $65.60M 10-Q · filed 2016-10-26 | |
| 2016-06-30 | $103.00M 10-Q · filed 2016-07-27 | |
| 2016-03-31 | $53.33M 10-Q · filed 2016-04-27 | |
| 2015-12-31 | $22.48M 10-K · filed 2017-02-03 | |
| 2014-12-31 | $56.59M 10-K · filed 2016-02-04 | $153.77M 10-K · filed 2015-02-05 |
| 2013-12-31 | $141.75M 10-K · filed 2015-02-05 | |
| 2012-12-31 | $209.15M 10-K · filed 2014-02-06 | |
| 2011-12-31 | $215.71M 10-K · filed 2013-02-08 | |
| 2010-12-31 | $146.34M 10-K · filed 2012-02-03 |
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