Citigroup C Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Citigroup in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Citigroup’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Citigroup's deferred tax assets, net of valuation allowance?
- Citigroup (C) reported deferred tax assets, net of valuation allowance of $34.83B in Q4 2025.
- How has Citigroup's deferred tax assets, net of valuation allowance changed year-over-year?
- Citigroup's deferred tax assets, net of valuation allowance increased by 0.2% year-over-year, from $34.77B to $34.83B.
- What is the long-term trend for Citigroup's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Citigroup's deferred tax assets, net of valuation allowance has grown at a 2.4% compound annual growth rate (CAGR), from $30.99B to $34.83B.