SCHWAB CHARLES CORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SCHWAB CHARLES CORP (SCHW) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $40.00 million as of 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-02-24
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $40.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $37.00M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $22.00M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $21.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-12-31 | $40.00M 10-K · filed 2022-02-24 |
| 2020-12-31 | $37.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $22.00M 10-K · filed 2021-02-24 |
| 2018-12-31 | $21.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $12.00M 10-K · filed 2019-02-22 |
| 2016-12-31 | $17.00M 10-K · filed 2018-02-22 |
| 2015-12-31 | $14.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $12.00M 10-K · filed 2016-02-24 |
| 2013-12-31 | $12.00M 10-K · filed 2015-02-23 |
| 2011-12-31 | $8.00M 8-K · filed 2013-06-24 |
| 2010-12-31 | $8.00M 10-K · filed 2012-02-24 |
| 2009-12-31 | $15.00M 10-K · filed 2011-02-25 |
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