KPIs & Operating Metrics(New)

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

Southside Bancshares' quarterly Non-Current Deferred Tax Liability came in at $28.3 million in Q4 2022, up 58.9% year-on-year from $17.8 million in Q4 2021, and up 58.9% quarter-over-quarter from $17.8 million in Q4 2021.

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

  • For the quarter ending Q4 2022, Non-Current Deferred Tax Liability rose 58.9% year-over-year to $28.3 million; the trailing twelve-month figure through Dec 2022 stood at $28.3 million (up 58.9% YoY), and the FY2022 full-year result was $28.3 million, up 58.9% from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2022 stood at $28.3 million, up from $17.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $46.1 million in Q4 2020, with the low at $4.8 million in Q4 2019.
  • Average Non-Current Deferred Tax Liability over 5 years is $14.4 million, with a median of $9.9 million recorded in 2021.
  • Year-over-year, Non-Current Deferred Tax Liability sank 65.49% in 2019 and soared 856.4% in 2020.
  • Tracing SBSI's Non-Current Deferred Tax Liability over 5 years: stood at $14.0 million in 2018, then slumped by 65.49% to $4.8 million in 2019, then soared by 856.4% to $46.1 million in 2020, then slumped by 61.39% to $17.8 million in 2021, then surged by 58.9% to $28.3 million in 2022.
  • The last three Non-Current Deferred Tax Liability figures came in at $28.3 million (Q4 2022), $17.8 million (Q4 2021), and $12.5 million (Q3 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn -
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 -
6 Landmark Bancorp 164.67 Bn 164.64 Bn -
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 -
10 Southside Bancshares 973.49 Mn 586.02 Mn -

Historic Data

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DateValue
Dec 31, 2022 28.30 Mn
Dec 31, 2022 28.30 Mn
Dec 31, 2021 17.81 Mn
Dec 31, 2021 17.81 Mn
Sep 30, 2021 12.49 Mn
Sep 30, 2021 12.49 Mn
Jun 30, 2021 16.46 Mn
Jun 30, 2021 16.46 Mn
Mar 31, 2021 9.87 Mn
Mar 31, 2021 9.87 Mn
Dec 31, 2020 46.13 Mn
Dec 31, 2020 46.13 Mn
Sep 30, 2020 9.61 Mn
Sep 30, 2020 9.61 Mn
Jun 30, 2020 8.09 Mn
Jun 30, 2020 8.09 Mn
Mar 31, 2020 6.96 Mn
Mar 31, 2020 6.96 Mn
Dec 31, 2019 4.82 Mn
Dec 31, 2019 4.82 Mn
Sep 30, 2019 8.00 Mn
Sep 30, 2019 8.00 Mn
Jun 30, 2019 5.03 Mn
Jun 30, 2019 5.03 Mn
Dec 31, 2018 13.98 Mn
Dec 31, 2018 13.98 Mn
Sep 30, 2012 1.36 Mn
Sep 30, 2012 1.36 Mn
Dec 31, 2011 3.46 Mn
Dec 31, 2011 3.46 Mn
Sep 30, 2011 7.60 Mn
Sep 30, 2011 7.60 Mn
Jun 30, 2011 2.40 Mn
Jun 30, 2011 2.40 Mn