Other

Deferred Tax Assets, Tax Credit Carryforwards, General Business, Net Valuation Allowance

Bank of America Deferred Tax Assets, Tax Credit Carryforwards, General Business, Net Valuation Allowance increased by 37.0% to $3.92B in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets, Tax Credit Carryforwards, General Business, Net Valuation Allowance shows an upward trend with a 58.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2023
Last reportedQ4 2025Feb 25, 2026

How to read this metric

A higher balance indicates a stronger position of available tax credits to offset future tax burdens.

Detailed definition

This represents the net value of general business tax credit carryforwards after accounting for any valuation allowances...

Peer comparison

Comparable to peers with similar tax profiles and utilization of government business incentives.

Metric ID: other_deferred_tax_assets_tax_credit_carryforwards_gener_b689fe

Historical Data

3 periods
 Q4 '23Q4 '24Q4 '25
Value$1.56B$2.86B$3.92B
QoQ Change+83.8%+37.0%
YoY Change+83.8%+37.0%
Range$1.56B$3.92B
Avg YoY Growth+60.4%
Median YoY Growth+60.4%
Current Streak2+ quarters growth

Frequently Asked Questions

What is Bank of America's deferred tax assets, tax credit carryforwards, general business, net valuation allowance?
Bank of America (BAC) reported deferred tax assets, tax credit carryforwards, general business, net valuation allowance of $3.92B in Q4 2025.
What is the long-term trend for Bank of America's deferred tax assets, tax credit carryforwards, general business, net valuation allowance?
Over 2 years (2023 to 2025), Bank of America's deferred tax assets, tax credit carryforwards, general business, net valuation allowance has grown at a 58.7% compound annual growth rate (CAGR), from $1.56B to $3.92B.
What does deferred tax assets, tax credit carryforwards, general business, net valuation allowance mean?
The net value of general business tax credits available to reduce future taxes.