Southern Missouri Bancorp (SMBC) Deferred Taxes (2011 - 2026)
Southern Missouri Bancorp posted quarterly Deferred Taxes of -$102000.0 for Q1 2026, down 0.99% on a QoQ basis from -$101000.0 in Q4 2025.
Southern Missouri Bancorp (SMBC) has 16 years of Deferred Taxes data on file, last reported at -$102000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed N/A year-over-year to -$102000.0; the trailing twelve-month figure through Mar 2026 stood at -$1.1 million (changed N/A YoY), and the FY2025 full-year result was -$40000.0, up 90.34% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$102000.0, down from -$101000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.0 million in Q1 2023 and bottomed at -$1.0 million in Q2 2023.
- The 5-year median for Deferred Taxes is -$54000.0 (2022), against an average of $102800.0.
- The widest annual swing landed in 2022, when Deferred Taxes sank 210.72%; it then surged 494.07% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$7000.0 in 2022, then slumped by 14285.71% to -$1.0 million in 2023, then surged by 100.6% to $6000.0 in 2024, then slumped by 1783.33% to -$101000.0 in 2025, then retreated 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Southern Missouri Bancorp | 761.71 Mn | 667.75 Mn | - | -102,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -102,000.00 |
| Dec 31, 2025 | -101,000.00 |
| Sep 30, 2025 | -879,000.00 |
| Jun 30, 2024 | 6,000.00 |
| Jun 30, 2023 | -1.01 Mn |
| Mar 31, 2023 | 1.99 Mn |
| Dec 31, 2022 | -7,000.00 |
| Sep 30, 2022 | -6,000.00 |
| Jun 30, 2022 | 1.64 Mn |
| Mar 31, 2022 | -506,000.00 |
| Dec 31, 2021 | -507,000.00 |
| Sep 30, 2021 | -6,000.00 |
| Jun 30, 2021 | -2.11 Mn |
| Mar 31, 2021 | 457,000.00 |
| Dec 31, 2020 | -14,000.00 |
| Sep 30, 2020 | -14,000.00 |
| Jun 30, 2020 | -7,000.00 |
| Mar 31, 2020 | -6,000.00 |
| Dec 31, 2019 | -19,000.00 |
| Sep 30, 2019 | 6,000.00 |
| Jun 30, 2019 | -74,819.00 |
| Mar 31, 2019 | 187,819.00 |
| Dec 31, 2018 | -182,000.00 |
| Sep 30, 2018 | -6,000.00 |
| Jun 30, 2018 | 1.77 Mn |
| Mar 31, 2018 | 143,280.00 |
| Dec 31, 2017 | -148,000.00 |
| Sep 30, 2017 | 6,000.00 |
| Jun 30, 2017 | -1.21 Mn |
| Mar 31, 2017 | 6,000.00 |
| Dec 31, 2016 | 7,000.00 |
| Sep 30, 2016 | 228,000.00 |
| Jun 30, 2016 | 6,000.00 |
| Mar 31, 2016 | 1.11 Mn |
| Dec 31, 2015 | -102,000.00 |
| Sep 30, 2015 | -538,000.00 |
| Jun 30, 2015 | 214,000.00 |
| Mar 31, 2015 | -120,000.00 |
| Dec 31, 2014 | -623,000.00 |
| Sep 30, 2014 | -1,000.00 |
| Jun 30, 2014 | -206,000.00 |
| Mar 31, 2014 | -443,000.00 |
| Dec 31, 2013 | 246,000.00 |
| Sep 30, 2013 | -205,000.00 |
| Jun 30, 2013 | -67,875.00 |
| Mar 31, 2013 | 561,712.00 |
| Jun 30, 2012 | -149,329.00 |
| Mar 31, 2012 | -761,672.00 |
| Jun 30, 2011 | -1.50 Mn |
| Mar 31, 2011 | 388,621.00 |