Southern Missouri Bancorp (SMBC) Deferred Taxes (2011 - 2026)
Southern Missouri Bancorp's Deferred Taxes was $2.38 million in fiscal Q4 2026 (quarter ended Jun 30, 2026).
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Analysis
Southern Missouri Bancorp (SMBC) Deferred Taxes (2011 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Deferred Taxes at Southern Missouri Bancorp came in at $1.3 million.
- In earlier fiscal years, Deferred Taxes was -$40,000 in FY2025, -$414,000 in FY2024, $974,000 in FY2023 (+57.9%) and $617,000 in FY2022.
- The fiscal Q4 2026 figure marks the highest quarterly Deferred Taxes in data going back to fiscal Q3 2011.
- Per Business Quant data, SMBC's Deferred Taxes in the three fiscal quarters before Q4 2026 was -$102,000 (Q3 2026), -$101,000 (Q2 2026) and -$879,000 (Q1 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 879.54 Bn | 909.01 Bn | - | 4.00 Mn |
| 2 | Banco Santander Chile | 418.48 Bn | 538.42 Bn | - | - |
| 3 | Bank Of America | 381.92 Bn | -1,994.15 Bn | - | 511.00 Mn |
| 4 | Hsbc Holdings | 341.10 Bn | 341.15 Bn | - | - |
| 5 | Morgan Stanley | 295.71 Bn | -213.38 Bn | - | - |
| 6 | Royal Bank Of Canada | 275.38 Bn | 126.13 Bn | - | 22.95 Mn |
| 7 | Mitsubishi Ufj Financial | 273.79 Bn | -1,314.70 Bn | 10.89 Bn | 535.88 Mn |
| 8 | Goldman Sachs | 262.78 Bn | -3,294.34 Bn | - | -441.00 Mn |
| 9 | Wells Fargo & Company | 242.61 Bn | 244.75 Bn | - | 865.00 Mn |
| 10 | Southern Missouri Bancorp | 780.84 Mn | 338.67 Mn | - | 2.38 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.38 Mn |
| 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 |
API Access
Southern Missouri Bancorp Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMBC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SMBC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SMBC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();