Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in Interest ReceivablesChange in LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

FS Bancorp's 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 has reported Deferred Taxes for 4 years, with the latest figure at $286000.0 in Q4 2014.

  • For the quarter ending Q4 2014, Deferred Taxes fell 30.58% year-over-year to $286000.0; the trailing twelve-month figure through Jun 2015 stood at $286000.0 (down 83.74% YoY), and the FY2025 full-year result was -$294000.0, up 85.47% from the prior year.
  • Deferred Taxes for Q4 2014 stood at $286000.0, up from $181000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $2.3 million in Q3 2012, with the low at $35000.0 in Q3 2011.
  • Average Deferred Taxes over 4 years is $458600.0, with a median of $286000.0 recorded in 2014.
  • Year-over-year, Deferred Taxes surged 6568.57% in 2012 and tumbled 77.25% in 2013.
  • Tracing FSBW's Deferred Taxes over 4 years: stood at $118000.0 in 2011, then jumped by 482.2% to $687000.0 in 2012, then slumped by 40.03% to $412000.0 in 2013, then plunged 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 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 FS Bancorp 303.50 Mn 264.24 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