Southside Bancshares (SBSI) Non-Current Deferred Tax Liability (2011 - 2022)

Southside Bancshares (SBSI) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $28.3 million the latest figure, recorded in Q4 2022.

• Quarterly Non-Current Deferred Tax Liability fell 24.8% year-over-year to $28.3 million in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $28.3 million (down 24.8% YoY) and the FY2022 annual result came in at $28.3 million, down 24.8% from the prior year.
• Non-Current Deferred Tax Liability fell to $28.3 million in Q4 2022 per SBSI's latest filing, from $37.6 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for SBSI reached as high as $46.1 million in Q4 2020 and fell as low as $5.0 million in Q2 2019.
• A 5-year average of $17.4 million and a median of $12.5 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability jumped 103.34% — and 2022, when it declined 24.8%.
• Year by year, Non-Current Deferred Tax Liability stood at $14.0 million in 2018, then soared by 71.49% to $24.0 million in 2019, then jumped by 92.46% to $46.1 million in 2020, then retreated by 18.42% to $37.6 million in 2021, then decreased by 24.8% to $28.3 million in 2022.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $28.3 million, $37.6 million, and $12.5 million for Q4 2022, Q4 2021, and Q3 2021 respectively.