UMB FINANCIAL CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UMB FINANCIAL CORP (UMBF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $21.70 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26
- UMB FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $21.70M, a 152.33% increase from fiscal 2024.
- UMB FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $8.60M, a 309.52% increase from fiscal 2023.
- UMB FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $2.10M, a 1157.49% increase from fiscal 2022.
- UMB FINANCIAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $167.00K, a 99.98% decline from fiscal 2021.
| 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 | $21.70M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $8.60M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.10M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $167.00K 10-K · filed 2024-02-22 | |
| 2021-12-31 | $821.00M 10-K · filed 2023-02-23 | $821.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $2.20M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.20M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $1.00M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $2.70M 10-K · filed 2018-02-22 | |
| 2016-12-31 | $2.20M 10-K · filed 2017-02-23 | |
| 2015-12-31 | $1.90M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $2.80M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $1.70M 10-K · filed 2014-02-25 | |
| 2012-12-31 | $1.90M 10-K · filed 2013-02-25 | |
| 2011-12-31 | $1.80M 10-K · filed 2012-02-28 |
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