US BANCORP \DE\ Deferred Tax Liabilities, Net
US BANCORP \DE\ (USB) had Deferred Tax Liabilities, Net of $588.00 million as of 2017-09-30, per its 10-Q filed 2017-11-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2018-02-22
- 2017-09-30: Deferred Tax Liabilities, Net $588.00M.
- 2017-06-30: Deferred Tax Liabilities, Net $503.00M.
- 2017-03-31: Deferred Tax Liabilities, Net $420.00M.
- 2016-12-31: Deferred Tax Liabilities, Net $479.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2017-09-30 | $588.00M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $503.00M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $420.00M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $479.00M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $1.20B 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $1.50B 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $1.60B 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $1.48B 10-K · filed 2017-02-23 | |
| 2015-09-30 | $1.70B 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $1.80B 10-Q · filed 2015-08-05 | |
| 2015-03-31 | $1.90B 10-Q · filed 2015-05-06 | |
| 2014-12-31 | $1.73B 10-K · filed 2016-02-25 | $1.70B 10-Q · filed 2015-05-06 |
| 2014-09-30 | $1.80B 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $1.60B 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $1.50B 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $1.30B 10-Q · filed 2014-11-06 | $4.94B 10-K · filed 2014-02-21 |
| 2013-09-30 | $1.20B 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $958.00M 10-Q · filed 2013-08-07 | |
| 2012-12-31 | $4.81B 10-K · filed 2014-02-21 | |
| 2011-12-31 | $4.61B 10-K · filed 2013-02-22 | |
| 2010-12-31 | $3.42B 10-K · filed 2012-02-23 | |
| 2009-12-31 | $3.38B 10-K · filed 2011-02-28 |
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