Valley National Bank VLY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Valley National Bank in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Valley National Bank’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.