US BANCORP \DE\ Deferred Tax Assets, Operating Loss Carryforwards, Domestic
US BANCORP \DE\ (USB) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $2.52 billion as of 2025-12-31, per its 10-K filed 2026-02-23.
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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.52B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.77B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $2.52B 10-K · filed 2026-02-23 |
| 2024-12-31 | $2.77B 10-K · filed 2026-02-23 |
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