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| 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 |