KPIs & Operating Metrics(New)

Banner (BANR) Deferred Taxes (2016 - 2019)

Historic Deferred Taxes for Banner (BANR) over the last 4 years, with Q4 2019 value amounting to $8.8 million.

  • Banner's Deferred Taxes rose 34946.42% to $8.8 million in Q4 2019 from the same period last year, while for Dec 2019 it was -$7.3 million, marking a year-over-year decrease of 30840.48%. This contributed to the annual value of -$762000.0 for FY2024, which is 4966.97% up from last year.
  • Latest data reveals that Banner reported Deferred Taxes of $8.8 million as of Q4 2019, which was up 34946.42% from -$2.4 million recorded in Q3 2019.
  • In the past 5 years, Banner's Deferred Taxes registered a high of $8.8 million during Q4 2019, and its lowest value of -$47.9 million during Q4 2017.
  • Moreover, its 4-year median value for Deferred Taxes was -$2.7 million (2017), whereas its average is -$4.2 million.
  • Its Deferred Taxes has fluctuated over the past 5 years, first plummeted by 177269.55% in 2017, then soared by 34946.42% in 2019.
  • Quarter analysis of 4 years shows Banner's Deferred Taxes stood at $2.9 million in 2016, then plummeted by 1772.7% to -$47.9 million in 2017, then surged by 92.6% to -$3.5 million in 2018, then surged by 349.46% to $8.8 million in 2019.
  • Its Deferred Taxes stands at $8.8 million for Q4 2019, versus -$2.4 million for Q3 2019 and -$8.3 million for Q2 2019.