Southern Missouri Bancorp (SMBC) Curent Deferred Tax Liability (2012 - 2018)
Southern Missouri Bancorp (SMBC) posted Curent Deferred Tax Liability of $3.0 million for Q2 2018, down 47.08% on a QoQ basis from $5.6 million in Q2 2017, and down 47.08% year-over-year from $5.6 million in Q2 2017.
Southern Missouri Bancorp (SMBC) Curent Deferred Tax Liability (2012 - 2018) Analysis & Trends
Southern Missouri Bancorp's Curent Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $3.0 million for Q2 2018.
- Quarterly Curent Deferred Tax Liability fell 47.08% year-over-year to $3.0 million in Q2 2018, while the trailing twelve-month figure through Jun 2018 was $3.0 million (down 47.08% YoY) and the FY2018 annual result came in at $3.0 million, down 47.08% from the prior year.
- Curent Deferred Tax Liability was $3.0 million for Q2 2018 at Southern Missouri Bancorp, 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.
- A 5-year average of $3.7 million and a median of $3.4 million in 2014 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability jumped 35.28% — and 2018, when it sank 47.08%.
- Southern Missouri Bancorp's Curent Deferred Tax Liability stood at $3.2 million in 2014, then increased by 12.25% to $3.6 million in 2015, then gained by 20.67% to $4.3 million in 2016, then climbed by 29.61% to $5.6 million in 2017, then sank by 47.08% to $3.0 million in 2018.
- Business Quant data shows SMBC's Curent Deferred Tax Liability at $3.0 million in Q2 2018, $5.6 million in Q2 2017, and $4.3 million in Q2 2016.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | - |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | - |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | - |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | - |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | - |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | - |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | - |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | - |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | - |
| 10 | Southern Missouri Bancorp | 933.37 Mn | 745.20 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |