Southern Missouri Bancorp (SMBC) Deferred Taxes (2011 - 2026)
Southern Missouri Bancorp (SMBC) reported Deferred Taxes of -$102000.0 for Q1 2026, down 0.99% quarter-over-quarter from -$101000.0 in Q4 2025.
Southern Missouri Bancorp (SMBC) Deferred Taxes (2011 - 2026) Analysis & Trends
Southern Missouri Bancorp has reported Deferred Taxes for 16 years, with the latest figure 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.
- The five-year high for Deferred Taxes was $2.0 million in Q1 2023, with the low at -$1.0 million in Q2 2023.
- Historically, Deferred Taxes has averaged $102800.0 across 5 years, with a median of -$54000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 210.72% — and 2023, when it surged 494.07%.
- Southern Missouri Bancorp's Deferred Taxes 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Southern Missouri Bancorp | 798.48 Mn | 704.51 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 |