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
DateValue
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