FIRST CITIZENS BANCSHARES INC /DE/ Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCA) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$11.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2025-02-21
- FIRST CITIZENS BANCSHARES INC /DE/ effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$11.00M.
- FIRST CITIZENS BANCSHARES INC /DE/ effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$40.00M.
- FIRST CITIZENS BANCSHARES INC /DE/ effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$5.00M.
- FIRST CITIZENS BANCSHARES INC /DE/ effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2024-12-31 | -$11.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$40.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-21 |
| 2021-12-31 | $0.00 8-K · filed 2024-08-14 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 |