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
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