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Valley National Bank VLY Deferred Tax Assets Purchase Accounting
Deferred Tax Assets Purchase Accounting at other companies
Other financials
Where this comes from
Reported directly by Valley National Bank in its filing.
Tagged under the XBRL concept vly:DeferredTaxAssetsPurchaseAccounting.
The source filing: Valley National Bank’s 10-K, filed February 27, 2026.
- Filed
- Feb 26, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0000714310-26-000017
| Line item | 2025 | 2024 |
|---|---|---|
| Employee benefits | 40,597 | 41,808 |
| Investment securities | 23,871 | 48,652 |
| Net operating loss carryforwards | 7,124 | 9,078 |
| Purchase accounting | 40,806 | 47,932 |
| FDIC special assessment | 1,544 | 10,673 |
| Other | 10,556 | 23,744 |
| Total deferred tax assets | 289,279 | 339,516 |
| Deferred tax liabilities: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Valley National Bank's deferred tax assets purchase accounting?
- Valley National Bank (VLY) reported deferred tax assets purchase accounting of $40.81M in Q4 2025.
- How has Valley National Bank's deferred tax assets purchase accounting changed year-over-year?
- Valley National Bank's deferred tax assets purchase accounting decreased by 14.9% year-over-year, from $47.93M to $40.81M.
- What is the long-term trend for Valley National Bank's deferred tax assets purchase accounting?
- Over 5 years (2020 to 2025), Valley National Bank's deferred tax assets purchase accounting has grown at a 31.6% compound annual growth rate (CAGR), from $10.35M to $40.81M.
- What does deferred tax assets purchase accounting mean?
- Deferred Tax Assets Purchase Accounting as reported by Valley National Bancorp.
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