Valley National Bancorp Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Valley National Bancorp (VLY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $7.12 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.12M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.08M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.04M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $7.12M 10-K · filed 2026-02-27 |
| 2024-12-31 | $9.08M 10-K · filed 2026-02-27 |
| 2023-12-31 | $11.04M 10-K · filed 2025-02-28 |
| 2022-12-31 | $13.90M 10-K · filed 2024-02-29 |
| 2021-12-31 | $15.86M 10-K · filed 2023-03-01 |
| 2020-12-31 | $17.81M 10-K · filed 2022-02-28 |
| 2019-12-31 | $19.77M 10-K · filed 2021-02-26 |
| 2018-12-31 | $21.57M 10-K · filed 2020-03-10 |
| 2017-12-31 | $30.66M 10-K · filed 2019-02-28 |
| 2016-12-31 | $46.67M 10-K · filed 2018-03-01 |
| 2015-12-31 | $57.72M 10-K · filed 2017-02-28 |
| 2014-12-31 | $39.46M 10-K · filed 2016-02-29 |
| 2013-12-31 | $53.93M 10-K · filed 2015-02-27 |
| 2012-12-31 | $62.05M 10-K · filed 2013-02-28 |
| 2011-12-31 | $63.81M 10-K · filed 2013-02-28 |
| 2010-12-31 | $59.27M 10-K · filed 2012-02-28 |
| 2002-12-31 | $62.05M 10-K · filed 2014-03-03 |
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