BANNER CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
BANNER CORPORATION (BANR) had Deferred Tax Assets, Operating Loss Carryforwards of $8.08 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.08M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.48M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.97M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.47M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $8.08M 10-K · filed 2026-02-25 |
| 2024-12-31 | $10.48M 10-K · filed 2026-02-25 |
| 2023-12-31 | $12.97M 10-K · filed 2025-02-26 |
| 2022-12-31 | $15.47M 10-K · filed 2024-02-23 |
| 2021-12-31 | $20.16M 10-K · filed 2023-02-21 |
| 2020-12-31 | $26.13M 10-K · filed 2022-02-24 |
| 2019-12-31 | $32.09M 10-K · filed 2021-02-23 |
| 2018-12-31 | $37.83M 10-K · filed 2020-02-21 |
| 2017-12-31 | $43.72M 10-K · filed 2019-02-26 |
| 2016-12-31 | $82.71M 10-K · filed 2018-02-23 |
| 2015-12-31 | $91.89M 10-K · filed 2017-02-27 |
| 2014-12-31 | $17.58M 10-K · filed 2016-02-29 |
| 2013-12-31 | $27.64M 10-K · filed 2015-03-16 |
| 2012-12-31 | $26.96M 10-K/A · filed 2014-05-21 |
| 2012-09-30 | $25.54M 10-Q · filed 2012-11-06 |
| 2011-12-31 | $27.99M 10-K · filed 2013-03-14 |
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