Regions Financial Corporation Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Regions Financial Corporation (RF) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $101.00 million as of 2017-12-31, per its 10-K filed 2018-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2018-02-26
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $101.00M.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $233.00M.
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $148.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2017-12-31 | $101.00M 10-K · filed 2018-02-26 |
| 2016-12-31 | $233.00M 10-K · filed 2017-02-24 |
| 2015-12-31 | $148.00M 10-K · filed 2016-02-16 |
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