BANNER CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
BANNER CORPORATION (BANR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.53 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.53M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.76M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.98M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $3.53M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.76M 10-K · filed 2026-02-25 |
| 2023-12-31 | $3.98M 10-K · filed 2025-02-26 |
| 2022-12-31 | $4.56M 10-K · filed 2024-02-23 |
| 2021-12-31 | $5.18M 10-K · filed 2023-02-21 |
| 2020-12-31 | $5.40M 10-K · filed 2022-02-24 |
| 2019-12-31 | $5.63M 10-K · filed 2021-02-23 |
| 2018-12-31 | $6.11M 10-K · filed 2020-02-21 |
| 2017-12-31 | $6.71M 10-K · filed 2019-02-26 |
| 2016-12-31 | $7.40M 10-K · filed 2018-02-23 |
| 2015-12-31 | $8.69M 10-K · filed 2017-02-27 |
| 2014-12-31 | $1.01M 10-K · filed 2016-02-29 |
| 2013-12-31 | $957.00K 10-K · filed 2015-03-16 |
| 2012-12-31 | $1.08M 10-K/A · filed 2014-05-21 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Merchants Bancorp (MBIN) | United States | $2.396B | 8.54 |
| ServisFirst Bancshares, Inc. (SFBS) | United States | $2.258B | 14.80 |
| Stock Yards Bancorp, Inc. (SYBT) | United States | $2.425B | 15.89 |
| Hilltop Holdings Inc. (HTH) | United States | $2.198B | 13.33 |
| FIRST BUSEY CORP /NV/ (BUSE) | United States | $2.477B | 10.63 |
| ENTERPRISE FINANCIAL SERVICES CORP (EFSC) | United States | $2.197B | |
| OFG BANCORP (OFG) | $2.187B | 9.41 | |
| FIRST BANCORP /NC/ (FBNC) | United States | $2.597B | 19.84 |
| Customers Bancorp, Inc. (CUBI) | United States | $2.598B | 9.17 |
| 1ST SOURCE CORP (SRCE) | United States | $2.058B | 11.49 |