SIERRA BANCORP Deferred Tax Assets, Operating Loss Carryforwards
SIERRA BANCORP (BSRR) had Deferred Tax Assets, Operating Loss Carryforwards of $1.05 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.05M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.11M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.18M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.05M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.11M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.18M 10-K/A · filed 2025-03-18 |
| 2022-12-31 | $1.37M 10-K/A · filed 2024-03-25 |
| 2021-12-31 | $1.59M 10-K · filed 2023-03-09 |
| 2020-12-31 | $1.75M 10-K · filed 2022-03-10 |
| 2019-12-31 | $1.91M 10-K · filed 2021-03-12 |
| 2018-12-31 | $2.13M 10-K · filed 2020-03-12 |
| 2017-12-31 | $2.35M 10-K · filed 2019-03-14 |
| 2016-12-31 | $3.63M 10-K · filed 2018-03-14 |
| 2015-12-31 | $1.66M 10-K · filed 2017-03-13 |
| 2014-12-31 | $1.71M 10-K · filed 2016-03-11 |
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