BANNER CORPORATION Deferred Tax Liabilities, Gross
BANNER CORPORATION (BANR) had Deferred Tax Liabilities, Gross of $26.64 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $26.64M.
- 2024-12-31: Deferred Tax Liabilities, Gross $29.68M.
- 2023-12-31: Deferred Tax Liabilities, Gross $32.97M.
- 2022-12-31: Deferred Tax Liabilities, Gross $36.50M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $26.64M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $29.68M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $32.97M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $36.50M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $38.74M 10-K · filed 2023-02-21 | $38.65M 10-K · filed 2022-02-24 |
| 2020-12-31 | $61.21M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $50.68M 10-K · filed 2021-02-23 | $48.47M 10-K · filed 2020-02-21 |
| 2018-12-31 | $23.23M 10-K · filed 2020-02-21 | $23.23M 10-K · filed 2019-02-26 |
| 2017-12-31 | $26.62M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $43.75M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $42.89M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $33.57M 10-K · filed 2016-02-29 | $34.90M 10-K · filed 2015-03-16 |
| 2013-12-31 | $32.34M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $28.03M 10-K/A · filed 2014-05-21 | |
| 2012-09-30 | $25.78M 10-Q · filed 2012-11-06 | |
| 2011-12-31 | $33.31M 10-K · filed 2013-03-14 |
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