Investor Presentaiton
Supplemental
Deferred Tax Asset
Deferred Tax Asset
($ millions)
Net Operating Loss (Federal)
Tax Credit Carryforwards
State/Local Tax Carryforwards
Other Deferred Tax Assets/ (Liabilities)
Net Deferred Tax Asset
SA
$
Gross DTA
Balance
3Q 23(1)
Valuation
Net DTA
2Q 23
Net DTA
Balance
Balance
$
9
$
EA
7
(526)
242
545
(128)
189
181
1,066
338
(654)
1,506
1,071
Allowance
9
$
768
317
1,066
2,160
$
(1) GAAP does not prescribe a method for calculating individual elements of deferred taxes for interim periods; therefore, these balances are estimates.
Deferred Tax Asset / (Liability) Balances
($ millions)
■Net GAAP DTA Balance
■Disallowed DTA
$1,506
$1,224
$1,071
$1,071
$1,009
3Q 2023 Preliminary Results
$4
$4
$4
$5
$5
3Q 22
4Q 22
1Q 23
2Q 23
3Q 23
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