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

Hawthorn Bancshares' (HWBK) quarterly Deferred Taxes came in at $255000.0 in Q4 2012, up 158.09% year-on-year from $98804.1 in Q1 2012, and up 3431.59% on a QoQ basis 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.

  • On a quarterly basis, Deferred Taxes rose 158.09% year-over-year to $255000.0 in Q4 2012; TTM through Dec 2012 was $214000.0, a 146.32% increase from a year earlier, with the FY2020 full-year figure at -$432000.0, down 235.42% from the prior year.
  • Deferred Taxes for Q4 2012 stood at $255000.0, up from -$7654.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for HWBK reached as high as $3.0 million in Q4 2010 and fell as low as -$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.
  • Year by year, Deferred Taxes stood at $3.0 million in 2010, then slumped by 114.5% to -$439000.0 in 2011, then jumped by 158.09% to $255000.0 in 2012.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $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 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -424,226.09
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 17.42 Mn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 346,782.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -
5 Mizuho Financial 385.64 Bn 389.59 Bn - -
6 Lloyds Banking 358.14 Bn 358.14 Bn - -
7 First Capital 200.03 Bn 199.69 Bn - 671,000.00
8 Landmark Bancorp 187.97 Bn 187.94 Bn - -162,000.00
9 Pnc Financial Services 100.96 Bn 101.01 Bn - -102.00 Mn
10 Hawthorn Bancshares 284.22 Mn 176.68 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