Hawthorn Bancshares (HWBK) Deferred Taxes (2010 - 2012)
Hawthorn Bancshares (HWBK) posted quarterly 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 reported Deferred Taxes for 3 consecutive years, with $255000.0 the latest figure, recorded in Q4 2012.
- In Q4 2012, Deferred Taxes rose 158.09% year-over-year to $255000.0; the TTM figure through Dec 2012 stood at $214000.0 (up 146.32% YoY), while the FY2020 annual figure was -$432000.0, down 235.42% from the prior year.
- Deferred Taxes grew to $255000.0 in Q4 2012 per HWBK's latest filing, from -$7654.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.0 million in Q4 2010 and bottomed at -$439000.0 in Q4 2011.
- Historically, Deferred Taxes has averaged $339783.2 across 3 years, with a median of -$7666.0 in 2011.
- On a YoY basis, Deferred Taxes climbed as much as 158.09% in 2012 and fell as far as 117.49% in 2012.
- Hawthorn Bancshares' Deferred Taxes stood at $3.0 million in 2010, then slumped by 114.5% to -$439000.0 in 2011, then surged 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 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Hawthorn Bancshares | 270.32 Mn | 234.89 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |