Deferred Tax Assets, Net of Valuation Allowance of COMMERCE BANCSHARES INC /MO/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
COMMERCE BANCSHARES INC /MO/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • COMMERCE BANCSHARES INC /MO/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $253,178,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

COMMERCE BANCSHARES INC /MO/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $253,178,000 -$81,865,000 -24% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $335,043,000 -$52,789,000 -14% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $387,832,000 -$60,068,000 -13% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $447,900,000 +$376,386,000 +526% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $71,514,000 -$23,924,000 -25% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $95,438,000 +$28,712,000 +43% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q4 2019 $66,726,000 -$13,020,000 -16% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $79,746,000 +$6,708,000 +9.2% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $73,038,000 -$45,021,000 -38% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $118,059,000 +$3,084,000 +2.7% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $114,975,000 -$9,773,000 -7.8% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $124,748,000 +$3,999,000 +3.3% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $120,749,000 -$8,877,000 -6.8% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $129,626,000 -$8,105,000 -5.9% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $137,731,000 +$9,754,000 +7.6% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $127,977,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.