Southern Missouri Bancorp (SMBC) Curent Deferred Tax Liability (2012 - 2018)

Southern Missouri Bancorp (SMBC) reported Curent Deferred Tax Liability of $3.0 million for Q2 2018, down 47.08% on a YoY basis from $5.6 million in Q2 2017, and down 47.08% quarter-over-quarter from $5.6 million in Q2 2017.

Southern Missouri Bancorp (SMBC) Curent Deferred Tax Liability (2012 - 2018) Analysis & Trends

Southern Missouri Bancorp has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $3.0 million in Q2 2018.

  • For the quarter ending Q2 2018, Curent Deferred Tax Liability fell 47.08% year-over-year to $3.0 million; the trailing twelve-month figure through Jun 2018 stood at $3.0 million (down 47.08% YoY), and the FY2018 full-year result was $3.0 million, down 47.08% from the prior year.
  • Curent Deferred Tax Liability for Q2 2018 stood at $3.0 million, down from $5.6 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $5.6 million in Q2 2017, with the low at $2.7 million in Q1 2014.
  • Historically, Curent Deferred Tax Liability has averaged $3.7 million across 5 years, with a median of $3.4 million in 2014.
  • Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability jumped 35.28% — and 2018, when it slumped 47.08%.
  • Southern Missouri Bancorp's Curent Deferred Tax Liability stood at $3.2 million in 2014, then climbed by 12.25% to $3.6 million in 2015, then increased by 20.67% to $4.3 million in 2016, then gained by 29.61% to $5.6 million in 2017, then tumbled by 47.08% to $3.0 million in 2018.
  • The last three Curent Deferred Tax Liability figures came in at $3.0 million (Q2 2018), $5.6 million (Q2 2017), and $4.3 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - -
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -
4 First Capital 215.78 Bn 215.63 Bn - -
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - -
7 NatWest 168.65 Bn -51.67 Bn - -
8 Shinhan Financial 136.54 Bn 104.11 Bn - -
9 Mizuho Financial 112.02 Bn 112.56 Bn - -
10 Southern Missouri Bancorp 798.48 Mn 704.51 Mn - -

Historic Data

Download Data
DateValue
Jun 30, 2018 2.98 Mn
Jun 30, 2018 2.98 Mn
Jun 30, 2017 5.63 Mn
Jun 30, 2017 5.63 Mn
Jun 30, 2016 4.34 Mn
Jun 30, 2016 4.34 Mn
Jun 30, 2015 3.60 Mn
Jun 30, 2015 3.60 Mn
Jun 30, 2014 3.21 Mn
Jun 30, 2014 3.21 Mn
Mar 31, 2014 2.74 Mn
Mar 31, 2014 2.74 Mn
Jun 30, 2013 2.37 Mn
Jun 30, 2013 2.37 Mn
Jun 30, 2012 2.23 Mn
Jun 30, 2012 2.23 Mn