Sierra Bancorp (BSRR) Deferred Taxes (2011 - 2026)
Sierra Bancorp (BSRR) reported Deferred Taxes of -$145000.0 for Q1 2026, up 6.45% year-over-year from -$136212.1 in Q1 2025, and up 81.76% on a QoQ basis from -$795000.0 in Q4 2025.
Sierra Bancorp (BSRR) has 16 years of Deferred Taxes data on file, last reported at -$145000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 6.45% year-over-year to -$145000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$95000.0 (down 102.37% YoY) and the FY2025 annual result came in at -$105000.0, down 102.61% from the prior year.
- Deferred Taxes grew to -$145000.0 in Q1 2026 per BSRR's latest filing, 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.
- The 5-year median for Deferred Taxes is -$136000.0 (2024), against an average of $102705.9.
- The widest annual swing landed in 2022, when Deferred Taxes sank 5763.64%; it then soared 855.88% in 2025.
- Tracing BSRR's Deferred Taxes over 5 years: stood at $2.7 million in 2022, then sank by 173.71% to -$2.0 million in 2023, then soared by 323.1% to $4.5 million in 2024, then tumbled by 117.85% to -$795000.0 in 2025, then jumped by 81.76% to -$145000.0 in 2026.
- Per Business Quant, the three latest BSRR Deferred Taxes figures stand at -$145000.0 (Q1 2026), -$795000.0 (Q4 2025), and $1.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Sierra Bancorp | 496.05 Mn | 339.68 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 |
| Mar 31, 2021 | -2.00 Mn |
| Dec 31, 2020 | -2.34 Mn |
| Sep 30, 2020 | -45,000.00 |
| Jun 30, 2020 | -116,000.00 |
| Mar 31, 2020 | -114,000.00 |
| Dec 31, 2019 | 66,000.00 |
| Sep 30, 2019 | -136,000.00 |
| Jun 30, 2019 | -29,000.00 |
| Mar 31, 2019 | 2,000.00 |
| Dec 31, 2018 | 648,000.00 |
| Sep 30, 2018 | 6,000.00 |
| Jun 30, 2018 | -9,000.00 |
| Mar 31, 2018 | -953,000.00 |
| Dec 31, 2017 | -1.47 Mn |
| Sep 30, 2017 | 469,000.00 |
| Jun 30, 2017 | -244,000.00 |
| Mar 31, 2017 | 111,000.00 |
| Dec 31, 2016 | 8.11 Mn |
| Sep 30, 2016 | -1.69 Mn |
| Mar 31, 2016 | -310,000.00 |
| Dec 31, 2015 | -447,000.00 |
| Sep 30, 2015 | -1.65 Mn |
| Jun 30, 2015 | -116,000.00 |
| Mar 31, 2015 | 586,000.00 |
| Jun 30, 2014 | 768,000.00 |
| Mar 31, 2014 | 65,000.00 |
| Dec 31, 2013 | 1.98 Mn |
| Sep 30, 2013 | 370,000.00 |
| Jun 30, 2013 | 4,000.00 |
| Mar 31, 2013 | 4,000.00 |
| Dec 31, 2012 | -882,000.00 |
| Sep 30, 2012 | 230,000.00 |
| Jun 30, 2012 | 89,000.00 |
| Mar 31, 2012 | -1,000.00 |
| Dec 31, 2011 | -776,000.00 |