ZIONS BANCORPORATION, NATIONAL ASSOCIATION Deferred Tax Assets, Valuation Allowance
ZIONS BANCORPORATION, NATIONAL ASSOCIATION (ZION) had Deferred Tax Assets, Valuation Allowance of $0 as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-23 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-23 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-04 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-26 | |
| 2017-12-31 | $2.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $4.00M 10-K · filed 2018-03-01 | $4.10M 10-K · filed 2017-02-28 |
| 2015-12-31 | $4.30M 10-K · filed 2017-02-28 | $4.26M 10-K · filed 2016-02-29 |
| 2014-12-31 | $4.26M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $4.26M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $4.26M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $4.26M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $4.26M 10-K · filed 2012-02-29 |
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