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.

• 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 declined to $3.0 million in Q2 2018, from $5.6 million in the prior quarter.
• In the past five years, Curent Deferred Tax Liability ranged from a high of $5.6 million in Q2 2017 to a low of $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 slumped 47.08%.
• Tracing SMBC's Curent Deferred Tax Liability over 5 years: 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.