Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Red River Bancshares (RRBI) Deferred Taxes (2018 - 2026)

Red River Bancshares' quarterly Deferred Taxes came in at -$639000.0 in Q1 2026, down 32.3% year-on-year from -$943844.0 in Q1 2025, and down 170.76% quarter-over-quarter from -$236000.0 in Q4 2025.

Red River Bancshares has reported Deferred Taxes for 9 years, with the latest figure at -$639000.0 in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes fell 32.3% year-over-year to -$639000.0; the trailing twelve-month figure through Mar 2026 stood at -$852000.0 (down 178.43% YoY), and the FY2025 full-year result was -$696000.0, down 191.1% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$639000.0, down from -$236000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $670000.0 in Q3 2022, with the low at -$639000.0 in Q1 2026.
  • Average Deferred Taxes over 5 years is -$34588.2, with a median of -$108000.0 recorded in 2023.
  • Peak annual rise in Deferred Taxes reached 267.24% in 2024, while the deepest fall reached 408.33% in 2024.
  • Tracing RRBI's Deferred Taxes over 5 years: stood at -$64000.0 in 2022, then tumbled by 292.19% to -$251000.0 in 2023, then surged by 245.02% to $364000.0 in 2024, then slumped by 164.84% to -$236000.0 in 2025, then plunged by 170.76% to -$639000.0 in 2026.
  • The last three Deferred Taxes figures came in at -$639000.0 (Q1 2026), -$236000.0 (Q4 2025), and $364000.0 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 Red River Bancshares 596.53 Mn 383.00 Mn - -639,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -639,000.00
Dec 31, 2025 -236,000.00
Sep 30, 2025 364,000.00
Jun 30, 2025 -341,000.00
Mar 31, 2025 -483,000.00
Dec 31, 2024 364,000.00
Sep 30, 2024 362,000.00
Jun 30, 2024 -549,000.00
Mar 31, 2024 587,000.00
Dec 31, 2023 -251,000.00
Sep 30, 2023 380,000.00
Jun 30, 2023 -108,000.00
Mar 31, 2023 -351,000.00
Dec 31, 2022 -64,000.00
Sep 30, 2022 670,000.00
Jun 30, 2022 -93,000.00
Mar 31, 2022 -200,000.00
Dec 31, 2021 -113,000.00
Sep 30, 2021 459,000.00
Jun 30, 2021 -558,000.00
Mar 31, 2021 -561,000.00
Dec 31, 2020 257,000.00
Sep 30, 2020 165,000.00
Jun 30, 2020 -162,000.00
Mar 31, 2020 -130,000.00
Dec 31, 2019 -248,000.00
Sep 30, 2019 -45,000.00
Jun 30, 2019 -263,000.00
Dec 31, 2018 -452,000.00