UMB FINANCIAL CORP Deferred Tax Assets, Operating Loss Carryforwards
UMB FINANCIAL CORP (UMBF) had Deferred Tax Assets, Operating Loss Carryforwards of $43.50 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 › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.50M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.51M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $70.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $43.50M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $2.51M 10-K · filed 2026-02-26 | $70.20M 10-K · filed 2025-02-27 |
| 2023-12-31 | $34.10M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $16.50M 10-K · filed 2023-02-23 |
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