KPIs & Operating Metrics(New)

Truist Financial (TFC) Deferred Taxes (2013 - 2016)

Truist Financial posted quarterly Deferred Taxes of $7.0 million for Q4 2016, up 153.85% on a QoQ basis from -$13.0 million in Q2 2016.

Truist Financial (TFC) has 4 years of Deferred Taxes data on file, last reported at $7.0 million in Q4 2016.

  • For the quarter ending Q4 2016, Deferred Taxes changed N/A year-over-year to $7.0 million; the trailing twelve-month figure through Dec 2016 stood at -$6.0 million (up 94.55% YoY), and the FY2016 full-year result was -$6.0 million, up 94.39% from the prior year.
  • Deferred Taxes for Q4 2016 stood at $7.0 million, up from -$13.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $281.0 million in Q1 2013 and bottomed at -$209.0 million in Q4 2013.
  • The 4-year median for Deferred Taxes is -$3.0 million (2014), against an average of $17.2 million.
  • The widest annual swing landed in 2014, when Deferred Taxes jumped 98.56%; it then plunged 864.29% in 2015.
  • A 4-year view of Deferred Taxes shows it stood at -$209.0 million in 2013, then surged by 98.56% to -$3.0 million in 2014, then plunged by 3466.67% to -$107.0 million in 2015, then soared by 106.54% to $7.0 million in 2016.
  • The last three Deferred Taxes figures came in at $7.0 million (Q4 2016), -$13.0 million (Q2 2016), and -$107.0 million (Q2 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 Truist Financial 60.41 Bn 60.41 Bn - -

Historic Data

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DateValue
Dec 31, 2016 7.00 Mn
Jun 30, 2016 -13.00 Mn
Jun 30, 2015 -107.00 Mn
Dec 31, 2014 -3.00 Mn
Sep 30, 2014 -50.00 Mn
Jun 30, 2014 14.00 Mn
Dec 31, 2013 -209.00 Mn
Sep 30, 2013 235.00 Mn
Mar 31, 2013 281.00 Mn