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Valley National Bank VLY Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:DeferredTaxAssetsOther.
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 |
|---|---|---|
| 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: | ||
| Pension plans | 62,547 | 52,783 |
| Depreciation | 13,539 | 12,314 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Valley National Bank's deferred tax assets and other non-current assets?
- Valley National Bank (VLY) reported deferred tax assets and other non-current assets of $10.56M in Q4 2025.
- How has Valley National Bank's deferred tax assets and other non-current assets changed year-over-year?
- Valley National Bank's deferred tax assets and other non-current assets decreased by 55.5% year-over-year, from $23.74M to $10.56M.
- What is the long-term trend for Valley National Bank's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Valley National Bank's deferred tax assets and other non-current assets has grown at a -15.6% compound annual growth rate (CAGR), from $24.68M to $10.56M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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