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Valley National Bank VLY Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Valley National Bank in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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 |
|---|---|---|
| Other investments | 27,369 | 17,088 |
| Core deposit intangibles | 15,683 | 21,287 |
| Other intangibles | 5,302 | 6,493 |
| Goodwill | 10,085 | 9,322 |
| Other | 10,734 | 15,356 |
| Total deferred tax liabilities | 145,259 | 134,643 |
| Valuation allowance | — | 1,263 |
| Net deferred tax asset (included in other assets) | $144,020 | $203,610 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Valley National Bank's deferred tax assets?
- Valley National Bank (VLY) reported deferred tax assets of $144.02M in Q4 2025.
- How has Valley National Bank's deferred tax assets changed year-over-year?
- Valley National Bank's deferred tax assets decreased by 29.3% year-over-year, from $203.61M to $144.02M.
- What is the long-term trend for Valley National Bank's deferred tax assets?
- Over 4 years (2021 to 2025), Valley National Bank's deferred tax assets has grown at a 11.4% compound annual growth rate (CAGR), from $98.73M to $152.19M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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