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Bank of America BAC Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

U.S. Bancorp logo
U.S. BancorpUSB
$432M+11.1%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$314M+93.8%
PNC Financial Services logo
PNC Financial ServicesPNC
$24M+4.3%
Citigroup logo
CitigroupC
Morgan Stanley logo
Morgan StanleyMS

Other financials

Income statement

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Revenue$30.3B+7.2%
Net income$8.6B+16.6%
EPS (diluted)$1.11+24.7%

Balance sheet

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Cash & equivalents$242.48B-11.4%
Total debt$337.44B+7.7%
Total equity$300.67B+2.3%
Total assets$3.50T+4.4%

Cash flow

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Operating cash flow$41.8B+2,013%

Valuation

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Market cap$409.69B+19.5%
Enterprise value$504.64B+31.9%
P/E12.9×+0.5×
P/S3.5×+0.4×

Profitability

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Net margin27.3%+1.8pp

Returns & leverage

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Return on equity10.7%+1.2pp
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:DeferredTaxAssetsValuationAllowance.

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, valuation allowance?
Bank of America (BAC) reported deferred tax assets, valuation allowance of $2.31B in Q4 2025.
How has Bank of America's deferred tax assets, valuation allowance changed year-over-year?
Bank of America's deferred tax assets, valuation allowance decreased by 2.2% year-over-year, from $2.36B to $2.31B.
What is the long-term trend for Bank of America's deferred tax assets, valuation allowance?
Over 5 years (2020 to 2025), Bank of America's deferred tax assets, valuation allowance has grown at a -0.3% compound annual growth rate (CAGR), from $2.35B to $2.31B.
What does deferred tax assets, valuation allowance mean?
This represents the portion of deferred tax assets that management believes is more likely than not to remain unrealized. It serves as a contra-asset account reflecting the uncertainty regarding the future availability of taxable income to offset deductible temporary differences or carryforwards.