BANNER CORP (BANR) Unrecognized Tax Benefits USD 2019 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Banner Corp quarterly Unrecognized Tax Benefits history and growth rate from 2019 to 2024.
  • Banner Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $2 M, a 25% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $2 M +$400 K +25% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2 M +$400 K +25% Dec 31, 2023 10-K 2024-02-23
Q3 2023 $1.6 M +$600 K +60% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $1.6 M +$600 K +60% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $1.6 M +$600 K +60% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $1.6 M +$600 K +60% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $1 M +$550 K +122% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $1 M +$550 K +122% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $1 M Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $1 M +$550 K +122% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $450 K Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $450 K Jun 30, 2021 10-Q 2021-08-05
Q4 2020 $450 K +$175 K +63.6% Dec 31, 2020 10-K 2023-02-21
Q4 2019 $275 K Dec 31, 2019 10-K 2022-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.