Synchrony Financial Deferred Tax Assets, State Taxes
Synchrony Financial (SYF) had Deferred Tax Assets, State Taxes of $163.00 million as of 2025-12-31, per its 10-K filed 2026-02-06.
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:DeferredTaxAssetsStateTaxes · last filed 2026-02-06
- 2025-12-31: Deferred Tax Assets, State Taxes $163.00M.
- 2024-12-31: Deferred Tax Assets, State Taxes $133.00M.
- 2023-12-31: Deferred Tax Assets, State Taxes $149.00M.
- 2022-12-31: Deferred Tax Assets, State Taxes $128.00M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $163.00M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $133.00M 10-K · filed 2026-02-06 | |
| 2023-12-31 | $149.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $128.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $134.00M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $122.00M 10-K · filed 2022-02-10 | |
| 2019-12-31 | $106.00M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $110.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $95.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $154.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $135.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $45.00M 10-K · filed 2016-02-25 | $56.00M 10-K · filed 2015-02-23 |
| 2013-12-31 | $40.00M 10-K · filed 2015-02-23 |
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