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Bank of America BAC Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

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PNC Financial ServicesPNC
$3.5B-25.2%
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CitigroupC
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Other financials

Income statement

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Revenue$31.6B+19.3%
Net income$9.1B+27.5%
EPS (diluted)$1.21+36.0%

Balance sheet

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Cash & equivalents$229.75B-13.6%
Total debt$339.86B+5.4%
Total equity$301.09B+0.5%
Total assets$3.50T+1.7%

Cash flow

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Operating cash flow$41.8B+2,013%

Valuation

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Market cap$433.22B+23.2%
Enterprise value$543.34B+33.2%
P/E12.9×+0.3×
P/S3.6×+0.4×

Profitability

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Net margin27.8%+2.3pp

Returns & leverage

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Return on equity11.2%+1.8pp
Debt / equity1.1×+0.1×

Where this comes from

Reported directly by Bank of America in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

The official record: Bank of America’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bank of America's deferred tax assets, net of valuation allowance?
Bank of America (BAC) reported deferred tax assets, net of valuation allowance of $21.87B in Q4 2025.
How has Bank of America's deferred tax assets, net of valuation allowance changed year-over-year?
Bank of America's deferred tax assets, net of valuation allowance decreased by 6.2% year-over-year, from $23.33B to $21.87B.
What is the long-term trend for Bank of America's deferred tax assets, net of valuation allowance?
Over 5 years (2020 to 2025), Bank of America's deferred tax assets, net of valuation allowance has grown at a 1.8% compound annual growth rate (CAGR), from $20B to $21.87B.
What does deferred tax assets, net of valuation allowance mean?
This is the total value of deferred tax assets after subtracting the valuation allowance. It represents the net future tax benefits the company expects to realize through the reversal of temporary differences or the utilization of tax carryforwards.