US BANCORP \DE\ Deferred Tax Liabilities, Investments
US BANCORP \DE\ (USB) had Deferred Tax Liabilities, Investments of $755.00 million as of 2020-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2022-02-22
- 2020-12-31: Deferred Tax Liabilities, Investments $755.00M.
- 2019-12-31: Deferred Tax Liabilities, Investments $111.00M.
- 2015-12-31: Deferred Tax Liabilities, Investments $47.00M.
- 2014-12-31: Deferred Tax Liabilities, Investments $165.00M.
| Period end | Deferred Tax Liabilities, Investments |
|---|---|
| 2020-12-31 | $755.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $111.00M 10-K · filed 2021-02-23 |
| 2015-12-31 | $47.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $165.00M 10-K · filed 2016-02-25 |
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