Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sierra Bancorp (BSRR) Deferred Taxes (2018 - 2025)

Sierra Bancorp (BSRR) has disclosed Deferred Taxes for 8 consecutive years, with -$795000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 125.35% to -$795000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$105000.0 through Dec 2025, down 103.87% year-over-year, with the annual reading at -$105000.0 for FY2025, 103.87% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$795000.0 at Sierra Bancorp, down from $1.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $3.1 million in Q4 2024, with the low at -$3.2 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $32950.0, with a median of -$127500.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 5763.64% in 2022, then soared 855.88% in 2025.
  • Over 5 years, Deferred Taxes stood at $2.8 million in 2021, then fell by 2.83% to $2.7 million in 2022, then crashed by 173.71% to -$2.0 million in 2023, then soared by 257.11% to $3.1 million in 2024, then crashed by 125.35% to -$795000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$795000.0, $1.0 million, and -$183000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.