FIRST CITIZENS BANCSHARES INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards, State and Local
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $15.90 million as of 2020-12-31, per its 10-K filed 2022-02-25.
Discontinued › 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-02-25
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $15.90M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.50M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $24.60M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $15.40M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2020-12-31 | $15.90M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $19.50M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $24.60M 10-K · filed 2020-02-26 | $15.40M 10-K · filed 2019-02-20 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-22 | |
| 2015-12-31 | $21.00K 10-K · filed 2017-02-22 | |
| 2014-12-31 | $29.00K 10-K · filed 2016-02-24 | |
| 2013-12-31 | $36.00K 10-K · filed 2015-02-25 | $79.00K 10-K · filed 2014-02-26 |
| 2012-12-31 | $652.00K 10-K · filed 2014-02-26 | |
| 2011-12-31 | $1.35M 10-K · filed 2013-03-01 | $2.43M 10-K · filed 2012-03-07 |
| 2010-12-31 | $2.54M 10-K · filed 2012-03-07 |