US BANCORP \DE\ Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
US BANCORP \DE\ (USB) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $485.00 million as of 2013-12-31, per its 10-K filed 2014-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2014-02-21
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $485.00M.
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $476.00M.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $399.00M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $317.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2013-12-31 | $485.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $476.00M 10-K · filed 2014-02-21 |
| 2011-12-31 | $399.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | $317.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $275.00M 10-K · filed 2011-02-28 |
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