Banner Corporation BANR Deferred Tax Asset, Gross, Net of Deferred Tax Liabilities
Deferred Tax Asset, Gross, Net of Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Banner Corporation in its filing.
Tagged under the XBRL concept banr:DeferredTaxAssetGrossNetOfDeferredTaxLiabilities.
The official record: Banner Corporation’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Banner Corporation's deferred tax asset, gross, net of deferred tax liabilities?
- Banner Corporation (BANR) reported deferred tax asset, gross, net of deferred tax liabilities of $127.77M in Q4 2025.
- How has Banner Corporation's deferred tax asset, gross, net of deferred tax liabilities changed year-over-year?
- Banner Corporation's deferred tax asset, gross, net of deferred tax liabilities decreased by 14.3% year-over-year, from $149.04M to $127.77M.
- What is the long-term trend for Banner Corporation's deferred tax asset, gross, net of deferred tax liabilities?
- Over 5 years (2020 to 2025), Banner Corporation's deferred tax asset, gross, net of deferred tax liabilities has grown at a 14.1% compound annual growth rate (CAGR), from $65.93M to $127.77M.
- What does deferred tax asset, gross, net of deferred tax liabilities mean?
- This metric represents the net balance of deferred tax assets after offsetting against deferred tax liabilities. It reflects future tax benefits that the company expects to realize as temporary differences between book and tax accounting reverse over time. Investors monitor this to assess the potential impact of future tax savings on the company's net income.