Call report series · Schedule RC-G
U.S. BANK NATIONAL ASSOCIATION — Net Deferred Tax Liabilities (RCFD3049)
Accrued interest payable, deferred tax liabilities, allowance for credit losses on off-balance-sheet exposures, and other liabilities.
What stands out
U.S. BANK NATIONAL ASSOCIATION has reported “Net Deferred Tax Liabilities” (RCFD3049) in 102 quarterly call reports, from 2001Q1 to 2026Q2. The latest value is $4.3M in 2026Q2; the series peaks at $2.53B in 2005Q2 and bottoms at $0 in 2008Q4. Over the last four quarters it moved from $4.0M (2025Q2) to $4.3M, +8.0 %. 10 of the 102 quarters report zero — the line exists on the form, the bank had no such position then. Dollar amounts are as filed, in thousands of USD. Every value links to its fact record with the filing it came from.
Net Deferred Tax Liabilities, quarter by quarter
Official item RCFD3049: “NET DEFERRED TAX LIABILITIES” on Schedule RC-G — Other Liabilities. Accrued interest payable, deferred tax liabilities, allowance for credit losses on off-balance-sheet exposures, and other liabilities.
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