Banner Corporation BANR deferred tax liabilities, right-of-use asset
deferred tax liabilities, right-of-use asset at other companies
Other financials
Where this comes from
Reported directly by Banner Corporation in its filing.
Tagged under the XBRL concept banr:Deferredtaxliabilitiesrightofuseasset.
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 liabilities, right-of-use asset?
- Banner Corporation (BANR) reported deferred tax liabilities, right-of-use asset of $7.86M in Q4 2025.
- How has Banner Corporation's deferred tax liabilities, right-of-use asset changed year-over-year?
- Banner Corporation's deferred tax liabilities, right-of-use asset decreased by 17.9% year-over-year, from $9.58M to $7.86M.
- What is the long-term trend for Banner Corporation's deferred tax liabilities, right-of-use asset?
- Over 5 years (2020 to 2025), Banner Corporation's deferred tax liabilities, right-of-use asset has grown at a -9.8% compound annual growth rate (CAGR), from $13.14M to $7.86M.
- What does deferred tax liabilities, right-of-use asset mean?
- This represents the deferred tax liability arising from the difference between the carrying amount of right-of-use assets and their tax base. It is a standard accounting adjustment resulting from the capitalization of operating leases.