Deferred Tax Assets, Valuation Allowance of UMB FINANCIAL CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UMB FINANCIAL CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UMB FINANCIAL CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $39,021,000, a 251% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UMB FINANCIAL CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $39,021,000 +$27,915,000 +251% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $11,106,000 +$7,820,000 +238% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $3,286,000 +$3,106,000 +1726% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $180,000 -$1,155,000 -87% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,335,000 -$1,943,000 -59% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $3,278,000 +$946,000 +41% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $2,332,000 +$182,000 +8.5% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $2,150,000 -$1,348,000 -39% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $3,498,000 +$638,000 +22% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $2,860,000 +$10,000 +0.35% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $2,850,000 -$567,000 -17% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $3,417,000 +$737,000 +28% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $2,680,000 -$95,000 -3.4% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $2,775,000 +$170,000 +6.5% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $2,605,000 +$227,000 +9.5% 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q4 2010 $2,378,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.