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

FS Bancorp (FSBW) recorded quarterly Deferred Taxes of $286000.0 in Q4 2014, up 58.01% quarter-over-quarter from $181000.0 in Q2 2014, and down 30.58% on a YoY basis from $412000.0 in Q4 2013.

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.

  • In Q4 2014, Deferred Taxes fell 30.58% year-over-year to $286000.0; the TTM figure through Jun 2015 stood at $286000.0 (down 83.74% YoY), while the FY2025 annual figure was -$294000.0, up 85.47% from the prior year.
  • Deferred Taxes was $286000.0 for Q4 2014 at FS Bancorp, up from $181000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q3 2012 to a low of $35000.0 in Q3 2011.
  • Historically, Deferred Taxes has averaged $458600.0 across 4 years, with a median of $286000.0 in 2014.
  • The sharpest annual moves came in 2012 and 2013: Deferred Taxes soared 6568.57% in 2012, then tumbled 77.25% in 2013.
  • A 4-year view of Deferred Taxes shows it stood at $118000.0 in 2011, then soared by 482.2% to $687000.0 in 2012, then tumbled by 40.03% to $412000.0 in 2013, then sank by 30.58% to $286000.0 in 2014.
  • The last three Deferred Taxes figures came in at $286000.0 (Q4 2014), $181000.0 (Q2 2014), and $635000.0 (Q1 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - 3,357.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 215.78 Bn 215.63 Bn - 671,000.00
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - -162,000.00
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 136.54 Bn 104.11 Bn - -
9 Mizuho Financial 112.02 Bn 112.56 Bn - -1.07 Mn
10 FS Bancorp 318.30 Mn 279.04 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 687,000.00
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