FIRST HORIZON CORP Deferred Tax Assets, Operating Loss Carryforwards, Domestic
FIRST HORIZON CORP (FHN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $36.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $36.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $29.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $32.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $34.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $29.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $32.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $34.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $38.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $44.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $44.00M 10-K · filed 2021-02-25 | $43.77M 10-K · filed 2020-02-28 |
| 2018-12-31 | $49.82M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $62.01M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $175.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $0.00 8-K · filed 2015-10-19 | |
| 2013-12-31 | $4.18M 8-K · filed 2015-10-19 | |
| 2012-12-31 | $9.56M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $0.00 10-K · filed 2013-02-27 |
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