KeyCorp Deferred Tax Assets, Capital Loss Carryforwards
KeyCorp (KEY) had Deferred Tax Assets, Capital Loss Carryforwards of $4.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $4.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $15.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $12.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $11.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $15.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $12.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $11.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | $12.00M 10-K · filed 2022-02-22 |
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