FIRST CITIZENS BANCSHARES INC /DE/ Deferred Tax Assets, Tax Credit Carryforwards
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCP) had Deferred Tax Assets, Tax Credit Carryforwards of $75.00 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $75.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $79.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $21.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $176.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $75.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $79.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $21.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $176.00M 8-K · filed 2024-08-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 |