Deferred Tax Assets, Gross of HERITAGE FINANCIAL CORP /WA/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HERITAGE FINANCIAL CORP /WA/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • HERITAGE FINANCIAL CORP /WA/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $72,239,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HERITAGE FINANCIAL CORP /WA/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $72,239,000 +$9,781,000 +16% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $62,458,000 +$9,146,000 +17% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $53,312,000 +$4,149,000 +8.4% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $49,163,000 +$25,728,000 +110% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $23,435,000 -$3,124,000 -12% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $26,559,000 +$8,084,000 +44% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $18,475,000 +$1,997,000 +12% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $16,478,000 +$4,950,000 +43% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $11,528,000 -$12,202,000 -51% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $23,730,000 -$4,825,000 -17% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $28,555,000 -$5,198,000 -15% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $33,753,000 +$12,869,000 +62% 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q4 2013 $20,884,000 +$4,002,000 +24% 31 Dec 2013 10-K 11 Mar 2015 2014 FY
Q4 2012 $16,882,000 -$1,269,000 -7% 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $18,151,000 31 Dec 2011 10-K 06 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.