Southern Missouri Bancorp (SMBC) Deferred Taxes (2011 - 2026)

Southern Missouri Bancorp's (SMBC) quarterly Deferred Taxes came in at -$102000.0 in Q1 2026, down 0.99% on a QoQ basis from -$101000.0 in Q4 2025.

Southern Missouri Bancorp (SMBC) Deferred Taxes (2011 - 2026) Analysis & Trends

Southern Missouri Bancorp (SMBC) has 16 years of Deferred Taxes data on file, last reported at -$102000.0 in Q1 2026.

Quarterly Deferred Taxes changed N/A year-over-year to -$102000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$1.1 million (changed N/A YoY) and the FY2025 annual result came in at -$40000.0, up 90.34% from the prior year.
Deferred Taxes declined to -$102000.0 in Q1 2026, from -$101000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q1 2023 to a low of -$1.0 million in Q2 2023.
A 5-year average of $102800.0 and a median of -$54000.0 in 2022 frame the typical range for Deferred Taxes.
Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 210.72% — and 2023, when it surged 494.07%.
Tracing SMBC's Deferred Taxes over 5 years: stood at -$7000.0 in 2022, then tumbled by 14285.71% to -$1.0 million in 2023, then jumped by 100.6% to $6000.0 in 2024, then tumbled by 1783.33% to -$101000.0 in 2025, then fell by 0.99% to -$102000.0 in 2026.
The last three Deferred Taxes figures came in at -$102000.0 (Q1 2026), -$101000.0 (Q4 2025), and -$879000.0 (Q3 2025), per Business Quant data.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Hdfc Bank	120.66 Bn	84.46 Bn	-	-
2	Pnc Financial Services	97.86 Bn	97.86 Bn	-	254.00 Mn
3	Us Bancorp	96.39 Bn	96.39 Bn	-	-
4	Lloyds Banking	93.61 Bn	93.91 Bn	-	-
5	NatWest	74.92 Bn	-144.17 Bn	-	-
6	Deutsche Bank Aktiengesellschaft	72.22 Bn	-81.10 Bn	-	-
7	Nu Holdings	70.34 Bn	56.66 Bn	2.35 Bn	-
8	Truist Financial	61.75 Bn	61.75 Bn	-	-
9	Fifth Third Bancorp	49.88 Bn	26.16 Bn	-	-
10	Southern Missouri Bancorp	820.45 Mn	632.27 Mn	-	-102,000.00

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