What is Banner Corporation's deferred tax assets, gross?

Banner Corporation (BANR) reported deferred tax assets, gross of $154.42M in Q4 2025.

How has Banner Corporation's deferred tax assets, gross changed year-over-year?

Banner Corporation's deferred tax assets, gross decreased by 13.6% year-over-year, from $178.72M to $154.42M.

What is the long-term trend for Banner Corporation's deferred tax assets, gross?

Over 5 years (2020 to 2025), Banner Corporation's deferred tax assets, gross has grown at a 4.0% compound annual growth rate (CAGR), from $127.14M to $154.42M.

Banner Corporation BANR Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

U.S. BancorpUSB

$9.14B-14.6%

International BancsharesIBOC

——

National Bank HoldingsNBHC

——

First BanCorpFBP

——

Other financials

Income statement

See full

Revenue$11.4M+9.5%

Operating income$19.2M+0.3%

Net income$54.7M+21.2%

EPS (diluted)$1.60+23.1%

Balance sheet

See full

Cash & equivalents$439.2M-0.6%

Total debt$33.8M-16.5%

Total equity$2.0B+7.3%

Total assets$16.3B+1.1%

Cash flow

See full

Operating cash flow$109.8M+91.9%

CapEx$420.0K-74.7%

Free cash flow$109.4M+96.9%

Valuation

See full

Market cap$2.28B-5.8%

Enterprise value$1.87B-7.4%

P/E11.1×-2.6×

P/S53.3×—

Profitability

See full

Operating margin170.8%—

Net margin480.4%—

FCF margin707.4%—

Returns & leverage

See full

Return on equity10.8%+0.7pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Banner Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Banner Corporation’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

Ask your AI about Banner Corporation's deferred tax assets, gross.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Banner Corporation's deferred tax assets, gross?: Banner Corporation (BANR) reported deferred tax assets, gross of $154.42M in Q4 2025.
How has Banner Corporation's deferred tax assets, gross changed year-over-year?: Banner Corporation's deferred tax assets, gross decreased by 13.6% year-over-year, from $178.72M to $154.42M.
What is the long-term trend for Banner Corporation's deferred tax assets, gross?: Over 5 years (2020 to 2025), Banner Corporation's deferred tax assets, gross has grown at a 4.0% compound annual growth rate (CAGR), from $127.14M to $154.42M.