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U.S. Bancorp USB Deferred Tax Assets Tax Deferred Loans
Deferred Tax Assets Tax Deferred Loans at other companies
Other financials
Where this comes from
Reported directly by U.S. Bancorp in its filing.
Tagged under the XBRL concept usb:DeferredTaxAssetsTaxDeferredLoans.
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 tax deferred loans?
- U.S. Bancorp (USB) reported deferred tax assets tax deferred loans of $622M in Q4 2025.
- What is the long-term trend for U.S. Bancorp's deferred tax assets tax deferred loans?
- Over 3 years (2022 to 2025), U.S. Bancorp's deferred tax assets tax deferred loans has grown at a -21.5% compound annual growth rate (CAGR), from $1.29B to $622M.
- What does deferred tax assets tax deferred loans mean?
- This represents deferred tax assets specifically associated with loan-related accounting treatments that differ from tax treatment, such as loan origination fees or costs. It reflects the tax impact of loan portfolio accounting.
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