FIRST CITIZENS BANCSHARES INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCB) had Deferred Tax Assets, Operating Loss Carryforwards of $67.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $76.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $118.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $358.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $67.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $76.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $118.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $358.00M 8-K · filed 2024-08-14 | |
| 2021-12-31 | $8.00M 10-K · filed 2023-02-24 | $34.70M 10-K · filed 2022-02-25 |
| 2020-12-31 | $41.70M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $48.30M 10-K · filed 2020-02-26 | |
| 2018-12-31 | $28.60M 10-K · filed 2019-02-20 | |
| 2017-12-31 | $12.80M 10-K · filed 2018-02-21 | |
| 2016-12-31 | $14.30M 10-K · filed 2017-02-22 |