Stellar Bancorp, Inc. Deferred Tax Assets, Gross
Stellar Bancorp, Inc. had Deferred Tax Assets, Gross of $56.85 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $56.85M.
- 2024-12-31: Deferred Tax Assets, Gross $73.71M.
- 2023-12-31: Deferred Tax Assets, Gross $80.81M.
- 2022-12-31: Deferred Tax Assets, Gross $104.09M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $56.85M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $73.71M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $80.81M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $104.09M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $13.37M 10-K · filed 2023-03-15 | $15.10M 10-K · filed 2022-02-25 |
| 2020-12-31 | $17.72M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $13.20M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $10.13M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $9.16M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $13.92M 10-K · filed 2018-03-23 |