Stellar Bancorp, Inc. Deferred Tax Assets, Net
Stellar Bancorp, Inc. had Deferred Tax Assets, Net of $39.11 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net $39.11M.
- 2024-12-31: Deferred Tax Assets, Net $51.15M.
- 2023-12-31: Deferred Tax Assets, Net $52.52M.
- 2022-12-31: Deferred Tax Assets, Net $69.50M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2025-12-31 | $39.11M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $51.15M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $52.52M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $69.50M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $2.55M 10-K · filed 2023-03-15 | $9.97M 10-K · filed 2022-02-25 |
| 2020-12-31 | $10.70M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $7.43M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $7.20M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $5.78M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $9.03M 10-K · filed 2018-03-23 |