US BANCORP \DE\ Deferred Tax Assets, Operating Loss Carryforwards
US BANCORP \DE\ (USB) had Deferred Tax Assets, Operating Loss Carryforwards of $464.00 million as of 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2016-02-25
- 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards $464.00M.
- 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards $212.00M.
- 2013-12-31: Deferred Tax Assets, Operating Loss Carryforwards $72.00M.
- 2012-12-31: Deferred Tax Assets, Operating Loss Carryforwards $60.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2015-12-31 | $464.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $212.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $72.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $60.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $26.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $52.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $58.00M 10-K · filed 2011-02-28 |
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