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Banner Corporation BANR Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
The source filing: Banner Corporation’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 5:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0000946673-26-000009
| Line item | December 31 / 2025 | December 31 / 2024 |
|---|---|---|
| Loan discount | 628 | 379 |
| Lease liability | 8,589 | 10,416 |
| Unrealized loss on securities—available-for-sale, net | 65,837 | 87,709 |
| Other | 1,528 | 1,191 |
| Total deferred tax assets | 154,415 | 178,720 |
| Deferred tax liabilities: | ||
| Depreciation | (3,101) | (3,783) |
| Deferred loan fees, servicing rights and loan origination costs | (12,134) | (12,575) |
ITEM 8 – Financial Statements and Supplementary Data
FAQ
- What is Banner Corporation's deferred tax assets and other non-current assets?
- Banner Corporation (BANR) reported deferred tax assets and other non-current assets of $1.53M in Q4 2025.
- How has Banner Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Banner Corporation's deferred tax assets and other non-current assets increased by 28.3% year-over-year, from $1.19M to $1.53M.
- What is the long-term trend for Banner Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Banner Corporation's deferred tax assets and other non-current assets has grown at a -30.1% compound annual growth rate (CAGR), from $9.18M to $1.53M.
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