Deferred Tax Assets, Valuation Allowance of BANNER CORP from 31 Dec 2011 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
BANNER CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • BANNER CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $184,000, unchanged 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 (%)

BANNER CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $184,000 $0 0% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $184,000 $0 0% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $184,000 $0 0% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $184,000 $0 0% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $184,000 $0 0% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $184,000 $0 0% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $184,000 $0 0% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $184,000 -$4,207,000 -96% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $4,391,000 +$2,196,000 +100% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $2,195,000 $0 0% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $2,195,000 +$2,195,000 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $0 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q2 2012 $7,000,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $38,200,000 31 Dec 2011 10-Q 09 Aug 2012 2012 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.