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 official record: Banner Corporation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 14.2% compound annual growth rate (CAGR), from $65.74M to $127.59M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.