Discontinued — last reported Q4 '20

Non-Current Assets

Deferred Tax Assets - Tax Credit Carryforwards

Bank of America Deferred Tax Assets - Tax Credit Carryforwards increased by 37.0% to $3.92B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 37.0%, from $2.86B to $3.92B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Tax Credit Carryforwards shows an upward trend with a 51.9% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2020

How to read this metric

An increase suggests the company is generating significant tax-advantaged investments or R&D activity.

Detailed definition

A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...

Peer comparison

Common in large manufacturing and technology firms with significant R&D or capital investment.

Metric ID: dta_tax_credit_carryforwards

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$705.00M$769.00M$1.56B$2.86B$3.92B
QoQ Change+9.1%+102.5%+83.8%+37.0%
YoY Change+9.1%+102.5%+83.8%+37.0%
Range$705.00M$3.92B
CAGR+456.0%
Avg YoY Growth+58.1%
Median YoY Growth+60.4%
Current Streak4+ quarters growth

Deferred Tax Assets - Tax Credit Carryforwards at Other Companies

Frequently Asked Questions

What is Bank of America's deferred tax assets - tax credit carryforwards?
Bank of America (BAC) reported deferred tax assets - tax credit carryforwards of $3.92B in Q4 2025.
How has Bank of America's deferred tax assets - tax credit carryforwards changed year-over-year?
Bank of America's deferred tax assets - tax credit carryforwards increased by 37.0% year-over-year, from $2.86B to $3.92B.
What is the long-term trend for Bank of America's deferred tax assets - tax credit carryforwards?
Over 5 years (2020 to 2025), Bank of America's deferred tax assets - tax credit carryforwards has grown at a 51.9% compound annual growth rate (CAGR), from $484.00M to $3.92B.
What does deferred tax assets - tax credit carryforwards mean?
Tax credits earned but not yet used that can lower future tax bills.