Deferred Tax Assets, Valuation Allowance of Pinnacle Financial Partners, Inc. from 31 Dec 2024 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
Pinnacle Financial Partners, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
  • Pinnacle Financial Partners, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $27,776,000, a 1.1% 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 (%)

Pinnacle Financial Partners, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $27,776,000 +$293,000 +1.1% 31 Dec 2025 8-K 02 Mar 2026
Q4 2024 $27,483,000 31 Dec 2024 8-K 02 Mar 2026
* An asterisk sign (*) next to the value indicates that the value is likely invalid.