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Banner Corporation BANR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Banner Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Banner Corporation’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000946673-26-000127
| ASSETS | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 373,121 | 373,121 |
| Other intangibles, net | 1,235 | 1,491 |
| Bank-owned life insurance (BOLI) | 321,660 | 319,347 |
| Deferred tax assets, net | 128,348 | 127,587 |
| Operating lease right-of-use assets | 31,056 | 32,736 |
| Other assets | 308,004 | 307,273 |
| Total assets | $16,344,272 | $16,354,488 |
| LIABILITIES |
ITEM 1 - Financial Statements (unaudited)
FAQ
- What is Banner Corporation's deferred tax assets?
- Banner Corporation (BANR) reported deferred tax assets of $128.35M in Q1 2026.
- How has Banner Corporation's deferred tax assets changed year-over-year?
- Banner Corporation's deferred tax assets decreased by 7.9% year-over-year, from $139.36M to $128.35M.
- What is the long-term trend for Banner Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Banner Corporation's deferred tax assets has grown at a 37.3% compound annual growth rate (CAGR), from $26.13M to $127.59M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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