Valley National Bank VLY Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Valley National Bank (VLY) reported tax credit carryforward valuation allowance of $0 in Q4 2025.
- How has Valley National Bank's tax credit carryforward valuation allowance changed year-over-year?
- Valley National Bank's tax credit carryforward valuation allowance decreased by 100.0% year-over-year, from $1.26M to $0.
- What is the long-term trend for Valley National Bank's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Valley National Bank's tax credit carryforward valuation allowance has grown at a -100.0% compound annual growth rate (CAGR), from $916K to $0.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.