BANNER CORPORATION Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
BANNER CORPORATION (BANR) had Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs of $12.13 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $12.13M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $12.57M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $13.01M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs $13.33M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs | Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs as first filed |
|---|---|---|
| 2025-12-31 | $12.13M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $12.57M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $13.01M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $13.33M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $12.70M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $11.65M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $11.53M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $10.20M 10-K · filed 2020-02-21 | $10.20M 10-K · filed 2019-02-26 |
| 2017-12-31 | $9.56M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $13.29M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $9.88M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $7.84M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $6.44M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $5.61M 10-K/A · filed 2014-05-21 | |
| 2011-12-31 | $4.86M 10-K · filed 2013-03-14 |
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