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Banner Corporation BANR Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$314M+93.8%
First BanCorp logo
First BanCorpFBP
$75.9M-30.2%

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 / equity0×0.0×

Where this comes from

Reported directly by Banner Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?
Banner Corporation (BANR) reported tax credit carryforward valuation allowance of $184K in Q4 2025.
How has Banner Corporation's tax credit carryforward valuation allowance changed year-over-year?
Banner Corporation's tax credit carryforward valuation allowance decreased by 0.0% year-over-year, from $184K to $184K.
What is the long-term trend for Banner Corporation's tax credit carryforward valuation allowance?
Over 5 years (2020 to 2025), Banner Corporation's tax credit carryforward valuation allowance has grown at a 0.0% compound annual growth rate (CAGR), from $184K to $184K.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.