Other
Deferred Tax Assets, Gross
U.S. Bancorp Deferred Tax Assets, Gross decreased by 14.6% to $9.14B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 14.6%, from $10.70B to $9.14B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 8.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2025
How to read this metric
Higher values indicate larger potential tax shields, though they must be evaluated against the valuation allowance.
Detailed definition
This represents the total potential tax benefits arising from temporary differences, tax credits, or net operating loss...
Peer comparison
Standard disclosure in tax footnotes; peers with complex global operations often report significant gross DTA balances.
Metric ID:
other_deferred_tax_assets_grossHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $5.44B | $11.62B | $11.05B | $10.70B | $9.14B |
| QoQ Change | — | +113.6% | -4.9% | -3.1% | -14.6% |
| YoY Change | — | +113.6% | -4.9% | -3.1% | -14.6% |
Range$5.44B – $11.62B
CAGR+68.0%
Avg YoY Growth+22.7%
Median YoY Growth-4.0%
Current Streak3 quarters decline
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is U.S. Bancorp's deferred tax assets, gross?
- U.S. Bancorp (USB) reported deferred tax assets, gross of $9.14B in Q4 2025.
- How has U.S. Bancorp's deferred tax assets, gross changed year-over-year?
- U.S. Bancorp's deferred tax assets, gross decreased by 14.6% year-over-year, from $10.70B to $9.14B.
- What is the long-term trend for U.S. Bancorp's deferred tax assets, gross?
- Over 5 years (2020 to 2025), U.S. Bancorp's deferred tax assets, gross has grown at a 8.9% compound annual growth rate (CAGR), from $5.97B to $9.14B.
- What does deferred tax assets, gross mean?
- The total amount of future tax savings the company is entitled to based on current tax rules, before accounting for uncertainty.