Itau Unibanco Holding (ITUB) Current Deferred Tax Assets (2009 - 2024)
Itau Unibanco Holding's (ITUB) quarterly Current Deferred Tax Assets came in at $103.8 million in Q4 2024, up 118.22% year-on-year from $47.5 million in Q1 2024, and up 118.22% quarter-over-quarter from -$569.4 million in Q4 2023.
Itau Unibanco Holding (ITUB) Current Deferred Tax Assets (2009 - 2024) Analysis & Trends
Itau Unibanco Holding's Current Deferred Tax Assets history runs 15 years deep, the most recent figure standing at $103.8 million for Q4 2024.
- On a quarterly basis, Current Deferred Tax Assets rose 118.22% year-over-year to $103.8 million in Q4 2024; TTM through Dec 2024 was $103.8 million, a 118.22% increase from a year earlier, with the FY2024 full-year figure at -$510.0 million, up 10.43% from the prior year.
- Current Deferred Tax Assets advanced to $103.8 million in Q4 2024 per ITUB's latest filing, from -$569.4 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $342.4 million in Q4 2021 and bottomed at -$569.4 million in Q4 2023.
- The 5-year median for Current Deferred Tax Assets is $99.3 million (2020), against an average of $36.9 million.
- Across the five-year window, Current Deferred Tax Assets jumped 246.2% in 2021 and plunged 632.43% in 2023, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $98.9 million in 2020, then soared by 246.2% to $342.4 million in 2021, then plunged by 122.7% to -$77.7 million in 2022, then plunged by 632.43% to -$569.4 million in 2023, then surged by 118.22% to $103.8 million in 2024.
- Per Business Quant, the three latest ITUB Current Deferred Tax Assets figures stand at $103.8 million (Q4 2024), -$569.4 million (Q4 2023), and -$268.0 million (Q3 2023).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - |
| 10 | Itau Unibanco Holding | 89.22 Bn | 46.51 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 103.76 Mn |
| Dec 31, 2024 | 103.76 Mn |
| Dec 31, 2023 | -569.43 Mn |
| Dec 31, 2023 | -569.43 Mn |
| Sep 30, 2023 | -268.04 Mn |
| Sep 30, 2023 | -268.04 Mn |
| Jun 30, 2023 | 99.75 Mn |
| Jun 30, 2023 | 99.75 Mn |
| Mar 31, 2023 | 80.69 Mn |
| Mar 31, 2023 | 80.69 Mn |
| Dec 31, 2022 | -77.75 Mn |
| Dec 31, 2022 | -77.75 Mn |
| Sep 30, 2022 | 186.11 Mn |
| Sep 30, 2022 | 186.11 Mn |
| Jun 30, 2022 | 32.86 Mn |
| Jun 30, 2022 | 32.86 Mn |
| Mar 31, 2022 | 128.77 Mn |
| Mar 31, 2022 | 128.77 Mn |
| Dec 31, 2021 | 342.43 Mn |
| Dec 31, 2021 | 342.43 Mn |