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U.S. Bancorp USB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by U.S. Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.
The source filing: U.S. Bancorp’s 10-K, filed February 23, 2026. Open the filing →
- Filed
- Feb 23, 2026, 5:09 PM EST
- Fiscal year
- FY2025
- Accession
- 0000036104-26-000011
FAQ
- What is U.S. Bancorp's deferred tax assets and other non-current assets?
- U.S. Bancorp (USB) reported deferred tax assets and other non-current assets of $331M in Q4 2025.
- How has U.S. Bancorp's deferred tax assets and other non-current assets changed year-over-year?
- U.S. Bancorp's deferred tax assets and other non-current assets decreased by 13.6% year-over-year, from $383M to $331M.
- What is the long-term trend for U.S. Bancorp's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax assets and other non-current assets has grown at a -2.9% compound annual growth rate (CAGR), from $383M to $331M.
- What does deferred tax assets and other non-current assets mean?
- This represents the aggregate of long-term deferred tax assets and miscellaneous non-current assets that do not fit into other specific categories. These assets arise from temporary differences between financial accounting and tax reporting that are expected to reverse after more than one year.
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