BANNER CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BANNER CORPORATION (BANR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-02-29
- BANNER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-09-30 was -$4.00M.
- BANNER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $0.00.
- BANNER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $0.00.
- BANNER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- BANNER CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $36.38M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 | ||
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 | ||
| 2012-12-31 | $36.38M 10-K · filed 2015-03-16 | -$36.38M 10-K · filed 2013-03-14 | |
| 2012-09-30 | -$4.00M 10-Q · filed 2012-11-06 | ||
| 2011-12-31 | -$3.32M 10-K/A · filed 2014-05-21 | ||
| 2010-12-31 | $36.17M 10-K · filed 2013-03-14 |
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