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| Date | Value |
|---|---|
| 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 |