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Banner Corporation BANR Deferred Tax Assets, Net

Deferred Tax Assets, Net at other companies

International Bancshares logo
International BancsharesIBOC
National Bank Holdings logo
National Bank HoldingsNBHC
First BanCorp logo
First BanCorpFBP

Other financials

Income statement

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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

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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

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Operating cash flow$109.8M+91.9%
CapEx$420.0K-74.7%
Free cash flow$109.4M+96.9%

Valuation

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Market cap$2.28B-5.8%
Enterprise value$1.87B-7.4%
P/E11.1×-2.6×
P/S53.3×

Profitability

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Operating margin170.8%
Net margin480.4%
FCF margin707.4%

Returns & leverage

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Return on equity10.8%+0.7pp
Debt / equity0.0×

Where this comes from

Reported directly by Banner Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.

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 assets, net?
Banner Corporation (BANR) reported deferred tax assets, net of $127.59M in Q4 2025.
How has Banner Corporation's deferred tax assets, net changed year-over-year?
Banner Corporation's deferred tax assets, net decreased by 14.3% year-over-year, from $148.86M to $127.59M.
What is the long-term trend for Banner Corporation's deferred tax assets, net?
Over 5 years (2020 to 2025), Banner Corporation's deferred tax assets, net has grown at a 14.2% compound annual growth rate (CAGR), from $65.74M to $127.59M.