Great Southern Bancorp (GSBC) Deferred Taxes (2010 - 2026)
Great Southern Bancorp (GSBC) posted Deferred Taxes of -$958000.0 for Q1 2026, down 37.45% sequentially from -$697000.0 in Q4 2025, and down 495.03% YoY from $242512.6 in Q1 2025.
Great Southern Bancorp (GSBC) Deferred Taxes (2010 - 2026) Analysis & Trends
Great Southern Bancorp has reported Deferred Taxes for 17 years, with the latest figure at -$958000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 495.03% year-over-year to -$958000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$2.1 million (down 285.92% YoY) and the FY2025 annual result came in at -$1.3 million, down 387.75% from the prior year.
- Deferred Taxes fell to -$958000.0 in Q1 2026 per GSBC's latest filing, from -$697000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.0 million in Q4 2022 and troughed at -$1.6 million in Q2 2022.
- A 5-year average of $214941.2 and a median of $30000.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 120.86% in 2023, then slumped 784.21% in 2024.
- Over 5 years, Deferred Taxes stood at $3.0 million in 2022, then declined by 29.16% to $2.1 million in 2023, then slumped by 53.22% to $1.0 million in 2024, then slumped by 169.63% to -$697000.0 in 2025, then sank by 37.45% to -$958000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$958000.0, -$697000.0, and -$341000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | - |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | - |
| 10 | Great Southern Bancorp | 859.55 Mn | 679.57 Mn | - | -1.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.71 Mn |
| Mar 31, 2026 | -958,000.00 |
| Dec 31, 2025 | -697,000.00 |
| Sep 30, 2025 | -341,000.00 |
| Jun 30, 2025 | -116,000.00 |
| Mar 31, 2025 | -161,000.00 |
| Dec 31, 2024 | 1.00 Mn |
| Sep 30, 2024 | 266,000.00 |
| Jun 30, 2024 | 30,000.00 |
| Mar 31, 2024 | -840,000.00 |
| Dec 31, 2023 | 2.14 Mn |
| Sep 30, 2023 | 601,000.00 |
| Jun 30, 2023 | 339,000.00 |
| Mar 31, 2023 | -95,000.00 |
| Dec 31, 2022 | 3.02 Mn |
| Sep 30, 2022 | 886,000.00 |
| Jun 30, 2022 | -1.63 Mn |
| Mar 31, 2022 | 203,000.00 |
| Dec 31, 2021 | 1.71 Mn |
| Sep 30, 2021 | 1.51 Mn |