BANNER CORP (BANR) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

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 history and growth rate from 2011 to 2023.
  • Banner Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $184 K, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $184 K $0 0% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $184 K $0 0% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $184 K $0 0% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $184 K $0 0% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $184 K $0 0% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $184 K -$4.21 M -95.8% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $4.39 M +$2.2 M +100% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $2.2 M $0 0% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $2.2 M +$2.2 M Dec 31, 2015 10-K 2017-02-27
Q4 2014 $0 Dec 31, 2014 10-K 2016-02-29
Q2 2012 $7 M Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $38.2 M Dec 31, 2011 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.