Southern Missouri Bancorp (SMBC) Deferred Taxes (2011 - 2026)
Southern Missouri Bancorp (SMBC) posted 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) Deferred Taxes (2011 - 2026) Analysis & Trends
Southern Missouri Bancorp's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$102000.0 for 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 was -$102000.0 for Q1 2026 at Southern Missouri Bancorp, 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.
- 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 slumped 210.72% — and 2023, when it surged 494.07%.
- Southern Missouri Bancorp's Deferred Taxes stood at -$7000.0 in 2022, then sank by 14285.71% to -$1.0 million in 2023, then soared by 100.6% to $6000.0 in 2024, then sank by 1783.33% to -$101000.0 in 2025, then decreased by 0.99% to -$102000.0 in 2026.
- Business Quant data shows SMBC's Deferred Taxes at -$102000.0 in Q1 2026, -$101000.0 in Q4 2025, and -$879000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Southern Missouri Bancorp | 859.81 Mn | 671.64 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 |