Discontinued — last reported Q4 '19

Non-Current Assets

Deferred Tax Assets - Loan Loss Reserves

Bank of New York Mellon Deferred Tax Assets - Loan Loss Reserves decreased by 10.2% to $88.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 10.2%, from $98.00M to $88.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Loan Loss Reserves shows a downward trend with a -5.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2019

How to read this metric

An increase typically reflects a higher provision for credit losses, signaling a more conservative stance on credit risk or an expectation of higher future defaults.

Detailed definition

This represents the deferred tax asset created by the timing difference between when the provision for loan losses is re...

Peer comparison

Standard for all commercial banks; size correlates with the total allowance for credit losses.

Metric ID: dta_loan_loss_reserves

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$61.00M$70.00M$106.00M$98.00M$88.00M
QoQ Change+14.8%+51.4%-7.5%-10.2%
YoY Change+14.8%+51.4%-7.5%-10.2%
Range$61.00M$106.00M
CAGR+44.3%
Avg YoY Growth+12.1%
Median YoY Growth+3.6%
Current Streak2 quarters decline

Deferred Tax Assets - Loan Loss Reserves at Other Companies

Frequently Asked Questions

What is Bank of New York Mellon's deferred tax assets - loan loss reserves?
Bank of New York Mellon (BK) reported deferred tax assets - loan loss reserves of $88.00M in Q4 2025.
How has Bank of New York Mellon's deferred tax assets - loan loss reserves changed year-over-year?
Bank of New York Mellon's deferred tax assets - loan loss reserves decreased by 10.2% year-over-year, from $98.00M to $88.00M.
What is the long-term trend for Bank of New York Mellon's deferred tax assets - loan loss reserves?
Over 5 years (2020 to 2025), Bank of New York Mellon's deferred tax assets - loan loss reserves has grown at a -5.7% compound annual growth rate (CAGR), from $118.00M to $88.00M.
What does deferred tax assets - loan loss reserves mean?
The tax benefit expected in the future from loan loss provisions that are not yet tax-deductible.