UNITED COMMUNITY BANKS, INC. Deferred Tax Assets, Operating Loss Carryforwards
UNITED COMMUNITY BANKS, INC. (UCB) had Deferred Tax Assets, Operating Loss Carryforwards of $15.15 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.14M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $14.65M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.17M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $15.15M 10-K · filed 2026-02-17 |
| 2024-12-31 | $14.14M 10-K · filed 2026-02-17 |
| 2023-12-31 | $14.65M 10-K · filed 2025-02-27 |
| 2022-12-31 | $15.17M 10-K · filed 2024-02-23 |
| 2021-12-31 | $16.66M 10-K · filed 2023-02-24 |
| 2020-12-31 | $22.28M 10-K · filed 2022-02-25 |
| 2019-12-31 | $27.57M 10-K · filed 2021-02-25 |
| 2018-12-31 | $39.20M 10-K · filed 2020-02-27 |
| 2017-12-31 | $56.43M 10-K · filed 2019-02-27 |
| 2016-12-31 | $112.81M 10-K · filed 2018-02-27 |
| 2015-12-31 | $155.76M 10-K · filed 2017-02-27 |
| 2014-12-31 | $184.01M 10-K · filed 2016-02-26 |
| 2013-12-31 | $219.86M 10-K · filed 2015-02-27 |
| 2012-12-31 | $221.34M 10-K · filed 2014-02-28 |
| 2011-12-31 | $226.72M 10-K · filed 2013-03-01 |
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