Citigroup C Deferred Tax Assets - Investments
Deferred Tax Assets - Investments at other companies
Other financials
Where this comes from
Reported directly by Citigroup in its filing.
Tagged under the XBRL concept c:DeferredTaxAssetsTaxInvestments.
The official record: Citigroup’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
Ask your AI about Citigroup's deferred tax assets - investments.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Citigroup's deferred tax assets - investments?
- Citigroup (C) reported deferred tax assets - investments of $4.16B in Q4 2025.
- How has Citigroup's deferred tax assets - investments changed year-over-year?
- Citigroup's deferred tax assets - investments decreased by 6.9% year-over-year, from $4.46B to $4.16B.
- What is the long-term trend for Citigroup's deferred tax assets - investments?
- Over 5 years (2020 to 2025), Citigroup's deferred tax assets - investments has grown at a 22.8% compound annual growth rate (CAGR), from $1.49B to $4.16B.
- What does deferred tax assets - investments mean?
- This represents the future tax benefit arising from temporary differences between the book value and tax basis of investment assets. It reflects the potential for lower future tax payments when these investments are realized or adjusted for tax purposes.