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

Southern Missouri Bancorp (SMBC) has 7 years of Curent Deferred Tax Liability data on file, last reported 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.
• Across five years, Curent Deferred Tax Liability topped out at $5.6 million in Q2 2017 and bottomed at $2.7 million in Q1 2014.
• The 5-year median for Curent Deferred Tax Liability is $3.4 million (2014), against an average of $3.7 million.
• The widest annual swing landed in 2014, when Curent Deferred Tax Liability jumped 35.28%; it then plunged 47.08% in 2018.
• A 5-year view of Curent Deferred Tax Liability shows it stood at $3.2 million in 2014, then grew by 12.25% to $3.6 million in 2015, then rose by 20.67% to $4.3 million in 2016, then advanced by 29.61% to $5.6 million in 2017, then slumped 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.

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