UNITED COMMUNITY BANKS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UNITED COMMUNITY BANKS, INC. (UCB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $84.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-17
- UNITED COMMUNITY BANKS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $84.00K.
- UNITED COMMUNITY BANKS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$133.00K.
- UNITED COMMUNITY BANKS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$117.00K.
- UNITED COMMUNITY BANKS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $0.00.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $84.00K 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$133.00K 10-K · filed 2026-02-17 | |
| 2023-12-31 | -$117.00K 10-K · filed 2026-02-17 | |
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2017-12-31 | -$413.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$567.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$611.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$702.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $265.44M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $9.45M 10-K · filed 2015-02-27 | -$9.45M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$94.81M 10-K · filed 2014-02-28 | $94.81M 10-K · filed 2013-03-01 |
| 2010-12-31 | $157.38M 10-K · filed 2013-03-01 |
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