Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sierra Bancorp (BSRR) Deferred Taxes (2018 - 2026)

Sierra Bancorp (BSRR) has disclosed Deferred Taxes for 9 consecutive years, with -$145000.0 as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 6.45% year-over-year to -$145000.0; the TTM value through Mar 2026 reached -$95000.0, down 102.37%, while the annual FY2025 figure was -$105000.0, 102.61% down from the prior year.
  • Deferred Taxes hit -$145000.0 in Q1 2026 for Sierra Bancorp, up from -$795000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.5 million in Q4 2024 and bottomed at -$3.2 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $102705.9, with a median of -$136000.0 recorded in 2024.
  • Year-over-year, Deferred Taxes plummeted 5763.64% in 2022 and then skyrocketed 855.88% in 2025.
  • Sierra Bancorp's Deferred Taxes stood at $2.7 million in 2022, then plummeted by 173.71% to -$2.0 million in 2023, then surged by 323.1% to $4.5 million in 2024, then plummeted by 117.85% to -$795000.0 in 2025, then soared by 81.76% to -$145000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$145000.0, -$795000.0, and $1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.