Hawthorn Bancshares (HWBK) Deferred Taxes (2010 - 2012)

Hawthorn Bancshares (HWBK) reported Deferred Taxes of $255000.0 for Q4 2012, up 158.09% year-over-year from $98804.1 in Q1 2012, and up 3431.59% quarter-over-quarter from -$7654.0 in Q3 2012.

Hawthorn Bancshares (HWBK) Deferred Taxes (2010 - 2012) Analysis & Trends

Hawthorn Bancshares (HWBK) has 3 years of Deferred Taxes data on file, last reported at $255000.0 in Q4 2012.

  • Deferred Taxes for Q4 2012 came in at $255000.0, up 158.09% year-over-year; the trailing twelve-month figure through Dec 2012 was $214000.0 (up 146.32% YoY), and the FY2020 annual result was -$432000.0, down 235.42% from the prior year.
  • Deferred Taxes climbed to $255000.0 in Q4 2012 per HWBK's latest filing, from -$7654.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $3.0 million in Q4 2010 and troughed at -$439000.0 in Q4 2011.
  • A 3-year average of $339783.2 and a median of -$7666.0 in 2011 frame the typical range for Deferred Taxes.
  • On a YoY basis, Deferred Taxes climbed as much as 158.09% in 2012 and fell as far as 117.49% in 2012.
  • A 3-year view of Deferred Taxes shows it stood at $3.0 million in 2010, then sank by 114.5% to -$439000.0 in 2011, then jumped by 158.09% to $255000.0 in 2012.
  • Business Quant data shows HWBK's Deferred Taxes at $255000.0 in Q4 2012, -$7654.0 in Q3 2012, and -$16673.0 in Q2 2012.

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 Hawthorn Bancshares 256.76 Mn 149.23 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2012 255,000.00
Sep 30, 2012 -7,654.00
Jun 30, 2012 -16,673.00
Mar 31, 2012 -16,673.00
Dec 31, 2011 -439,000.00
Sep 30, 2011 -7,668.00
Jun 30, 2011 -7,666.00
Mar 31, 2011 -7,666.00
Dec 31, 2010 3.03 Mn
Sep 30, 2010 617,920.00