Sierra Bancorp (BSRR) Deferred Taxes (2011 - 2026)
Sierra Bancorp's (BSRR) quarterly Deferred Taxes came in at -$145000.0 in Q1 2026, up 6.45% year-on-year from -$136212.1 in Q1 2025, and up 81.76% on a QoQ basis from -$795000.0 in Q4 2025.
Sierra Bancorp (BSRR) Deferred Taxes (2011 - 2026) Analysis & Trends
Sierra Bancorp (BSRR) has 16 years of Deferred Taxes data on file, last reported at -$145000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 6.45% year-over-year to -$145000.0 in Q1 2026; TTM through Mar 2026 was -$95000.0, a 102.37% decrease from a year earlier, with the FY2025 full-year figure at -$105000.0, down 102.61% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$145000.0, up from -$795000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for BSRR reached as high as $4.5 million in Q4 2024 and fell as low as -$3.2 million in Q2 2022.
- Historically, Deferred Taxes has averaged $102705.9 across 5 years, with a median of -$136000.0 in 2024.
- Across the five-year window, Deferred Taxes sank 5763.64% in 2022 and soared 855.88% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at $2.7 million in 2022, then plunged by 173.71% to -$2.0 million in 2023, then surged by 323.1% to $4.5 million in 2024, then slumped by 117.85% to -$795000.0 in 2025, then soared by 81.76% to -$145000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$145000.0 in Q1 2026, -$795000.0 in Q4 2025, and $1.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Sierra Bancorp | 544.63 Mn | 387.97 Mn | - | -145,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -145,000.00 |
| Dec 31, 2025 | -795,000.00 |
| Sep 30, 2025 | 1.03 Mn |
| Jun 30, 2025 | -183,000.00 |
| Mar 31, 2025 | -155,000.00 |
| Dec 31, 2024 | 4.45 Mn |
| Sep 30, 2024 | -136,000.00 |
| Jun 30, 2024 | -152,000.00 |
| Mar 31, 2024 | -137,000.00 |
| Dec 31, 2023 | -2.00 Mn |
| Sep 30, 2023 | -116,000.00 |
| Jun 30, 2023 | -112,000.00 |
| Mar 31, 2023 | -119,000.00 |
| Dec 31, 2022 | 2.71 Mn |
| Sep 30, 2022 | 17,000.00 |
| Jun 30, 2022 | -3.23 Mn |
| Mar 31, 2022 | 811,000.00 |
| Dec 31, 2021 | 2.79 Mn |
| Sep 30, 2021 | -645,000.00 |
| Jun 30, 2021 | -55,000.00 |