WESTERN ALLIANCE BANCORPORATION Deferred Tax Assets, Operating Loss Carryforwards
WESTERN ALLIANCE BANCORPORATION (WAL) had Deferred Tax Assets, Operating Loss Carryforwards of $23.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $23.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-25 | |
| 2020-12-31 | $4.80M 10-K · filed 2021-02-25 | |
| 2019-12-31 | $5.60M 10-K · filed 2021-02-25 | $5.62M 10-K · filed 2020-03-02 |
| 2018-12-31 | $6.25M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $34.71M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $9.02M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $8.45M 10-K · filed 2015-02-17 | |
| 2013-12-31 | $9.80M 10-K · filed 2015-02-17 | |
| 2013-06-30 | $290.00K 10-Q · filed 2013-08-09 | |
| 2012-12-31 | $14.89M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $20.25M 10-K · filed 2013-03-01 |
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