Banner Corporation BANR Operating loss carryforward, amount expected to be utilized on an annual basis
Operating loss carryforward, amount expected to be utilized on an annual basis at other companies
Other financials
Where this comes from
Reported directly by Banner Corporation in its filing.
Tagged under the XBRL concept banr:OperatingLossCarryforwardsAmountExpectedToBeUtilizedOnAnnualBasis.
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 operating loss carryforward, amount expected to be utilized on an annual basis?
- Banner Corporation (BANR) reported operating loss carryforward, amount expected to be utilized on an annual basis of $6.9M in Q4 2025.
- How has Banner Corporation's operating loss carryforward, amount expected to be utilized on an annual basis changed year-over-year?
- Banner Corporation's operating loss carryforward, amount expected to be utilized on an annual basis decreased by 0.0% year-over-year, from $6.9M to $6.9M.
- What is the long-term trend for Banner Corporation's operating loss carryforward, amount expected to be utilized on an annual basis?
- Over 5 years (2020 to 2025), Banner Corporation's operating loss carryforward, amount expected to be utilized on an annual basis has grown at a 0.0% compound annual growth rate (CAGR), from $6.9M to $6.9M.
- What does operating loss carryforward, amount expected to be utilized on an annual basis mean?
- This represents the portion of net operating loss carryforwards that management anticipates utilizing within a specific annual timeframe to reduce taxable income. It provides insight into the company's tax planning strategy and the expected timing of tax shield realization. A higher utilization expectation suggests management's confidence in generating sufficient future taxable income.