Glacier Bancorp GBCI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Glacier Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Glacier Bancorp’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Glacier Bancorp's deferred tax assets?
- Glacier Bancorp (GBCI) reported deferred tax assets of $103.86M in Q1 2026.
- How has Glacier Bancorp's deferred tax assets changed year-over-year?
- Glacier Bancorp's deferred tax assets decreased by 15.5% year-over-year, from $122.94M to $103.86M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.