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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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ServisFirst Bancshares (SFBS) Deferred Taxes (2016 - 2022)

ServisFirst Bancshares has reported Deferred Taxes over the past 7 years, most recently at -$4.6 million for Q4 2022.

  • Quarterly results put Deferred Taxes at -$4.6 million for Q4 2022, up 18.22% from a year ago — trailing twelve months through Dec 2022 was -$4.1 million (up 26.55% YoY), and the annual figure for FY2025 was $1.8 million, up 154.55%.
  • Deferred Taxes for Q4 2022 was -$4.6 million at ServisFirst Bancshares, down from $52000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for SFBS hit a ceiling of $5.7 million in Q2 2022 and a floor of -$13.4 million in Q4 2018.
  • Median Deferred Taxes over the past 5 years was -$193000.0 (2018), compared with a mean of -$1.7 million.
  • Peak annual rise in Deferred Taxes hit 3712.75% in 2022, while the deepest fall reached 3737.23% in 2022.
  • ServisFirst Bancshares' Deferred Taxes stood at -$13.4 million in 2018, then skyrocketed by 77.47% to -$3.0 million in 2019, then plummeted by 67.45% to -$5.1 million in 2020, then dropped by 11.01% to -$5.6 million in 2021, then rose by 18.22% to -$4.6 million in 2022.
  • The last three reported values for Deferred Taxes were -$4.6 million (Q4 2022), $52000.0 (Q3 2022), and $5.7 million (Q2 2022) per Business Quant data.