Wells Fargo & Company WFC Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Wells Fargo & Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Wells Fargo & Company’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about Wells Fargo & Company's deferred tax assets, valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Wells Fargo & Company's deferred tax assets, valuation allowance?
- Wells Fargo & Company (WFC) reported deferred tax assets, valuation allowance of $314M in Q4 2025.
- How has Wells Fargo & Company's deferred tax assets, valuation allowance changed year-over-year?
- Wells Fargo & Company's deferred tax assets, valuation allowance increased by 93.8% year-over-year, from $162M to $314M.
- What is the long-term trend for Wells Fargo & Company's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Wells Fargo & Company's deferred tax assets, valuation allowance has grown at a 0.3% compound annual growth rate (CAGR), from $310M to $314M.
- What does deferred tax assets, valuation allowance mean?
- This represents the portion of deferred tax assets that management determines is more likely than not to remain unrealized. It serves as a contra-asset account reflecting the uncertainty regarding the future availability of taxable income to offset deductible temporary differences. A significant allowance suggests potential limitations in utilizing tax benefits.