Regions Financial Corporation Deferred Tax Assets, Operating Loss Carryforwards
Regions Financial Corporation (RF) had Deferred Tax Assets, Operating Loss Carryforwards of $55.00 million as of 2024-12-31, per its 10-K filed 2025-02-21.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-02-21
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.00M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $134.00M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $176.00M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $187.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2024-12-31 | $55.00M 10-K · filed 2025-02-21 |
| 2014-12-31 | $134.00M 10-K · filed 2015-02-17 |
| 2013-12-31 | $176.00M 10-K · filed 2015-02-17 |
| 2012-12-31 | $187.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $195.00M 10-K · filed 2013-02-21 |
| 2010-12-31 | $229.00M 10-K · filed 2012-02-24 |
| 2009-12-31 | $129.00M 10-K/A · filed 2011-03-18 |
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