Itau Unibanco Holding (ITUB) Current Deferred Tax Assets (2011 - 2024)
Itau Unibanco Holding (ITUB) recorded quarterly Current Deferred Tax Assets of -$510.0 million in Q4 2024, up 10.43% quarter-over-quarter from -$569.4 million in Q4 2023, and up 10.43% on a YoY basis from -$461.8 million in Q1 2024.
Itau Unibanco Holding (ITUB) Current Deferred Tax Assets (2011 - 2024) Analysis & Trends
Itau Unibanco Holding's Current Deferred Tax Assets history runs 13 years deep, the most recent figure standing at -$510.0 million for Q4 2024.
- In Q4 2024, Current Deferred Tax Assets rose 10.43% year-over-year to -$510.0 million; the TTM figure through Dec 2024 stood at -$510.0 million (up 10.43% YoY), while the FY2024 annual figure was -$510.0 million, up 10.43% from the prior year.
- Current Deferred Tax Assets was -$510.0 million for Q4 2024 at Itau Unibanco Holding, up from -$569.4 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $342.4 million in Q4 2021 to a low of -$569.4 million in Q4 2023.
- Historically, Current Deferred Tax Assets has averaged -$37.9 million across 5 years, with a median of -$4.9 million in 2023.
- The sharpest annual moves came in 2021 and 2023: Current Deferred Tax Assets surged 246.2% in 2021, then plunged 632.43% in 2023.
- A 5-year view of Current Deferred Tax Assets shows it stood at $98.9 million in 2020, then soared by 246.2% to $342.4 million in 2021, then slumped by 122.7% to -$77.7 million in 2022, then slumped by 632.43% to -$569.4 million in 2023, then rose by 10.43% to -$510.0 million in 2024.
- The last three Current Deferred Tax Assets figures came in at -$510.0 million (Q4 2024), -$569.4 million (Q4 2023), and -$268.0 million (Q3 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - |
| 10 | Pnc Financial Services | 96.18 Bn | 96.23 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -510.02 Mn |
| Dec 31, 2024 | -510.02 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 | -60.98 Mn |
| Jun 30, 2023 | -60.98 Mn |
| Mar 31, 2023 | -42.56 Mn |
| Mar 31, 2023 | -42.56 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 |