FS Bancorp (FSBW) Deferred Taxes (2011 - 2014)

FS Bancorp's (FSBW) quarterly Deferred Taxes came in at $286000.0 in Q4 2014, down 30.58% year-on-year from $412000.0 in Q4 2013, and up 58.01% quarter-over-quarter from $181000.0 in Q2 2014.

FS Bancorp (FSBW) Deferred Taxes (2011 - 2014) Analysis & Trends

FS Bancorp's Deferred Taxes history runs 4 years deep, the most recent figure standing at $286000.0 for Q4 2014.

  • On a quarterly basis, Deferred Taxes fell 30.58% year-over-year to $286000.0 in Q4 2014; TTM through Jun 2015 was $286000.0, a 83.74% decrease from a year earlier, with the FY2025 full-year figure at -$294000.0, up 85.47% from the prior year.
  • Deferred Taxes advanced to $286000.0 in Q4 2014 per FSBW's latest filing, from $181000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.3 million in Q3 2012 and bottomed at -$1.5 million in Q4 2012.
  • The 4-year median for Deferred Taxes is $204000.0 (2012), against an average of $309600.0.
  • Biggest YoY gain for Deferred Taxes was 6568.57% in 2012; the steepest drop was 1411.86% in 2012.
  • Year by year, Deferred Taxes stood at $118000.0 in 2011, then slumped by 1411.86% to -$1.5 million in 2012, then surged by 126.61% to $412000.0 in 2013, then tumbled by 30.58% to $286000.0 in 2014.
  • Per Business Quant, the three latest FSBW Deferred Taxes figures stand at $286000.0 (Q4 2014), $181000.0 (Q2 2014), and $635000.0 (Q1 2014).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 FS Bancorp 326.77 Mn 288.07 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2014 286,000.00
Jun 30, 2014 181,000.00
Mar 31, 2014 635,000.00
Dec 31, 2013 412,000.00
Sep 30, 2013 531,000.00
Jun 30, 2013 456,000.00
Mar 31, 2013 525,000.00
Dec 31, 2012 -1.55 Mn
Sep 30, 2012 2.33 Mn
Jun 30, 2012 204,000.00
Mar 31, 2012 92,000.00
Dec 31, 2011 118,000.00
Sep 30, 2011 35,000.00
Jun 30, 2011 190,000.00
Mar 31, 2011 193,000.00