SLM Corp Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SLM Corp (SLM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $179.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- SLM Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $179.00M, a 23.50% decline from fiscal 2024.
- SLM Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $234.00M, a 4.93% increase from fiscal 2023.
- SLM Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $223.00M, a 3085.71% increase from fiscal 2022.
- SLM Corp valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $7.00M, a 97.54% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $179.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $234.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $223.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $285.00M 10-K · filed 2023-02-23 |
| 2020-12-31 | $277.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $6.00M 10-K · filed 2021-02-25 |
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