Southern Missouri Bancorp (SMBC) Long-Term Deferred Tax (2012 - 2021)

Southern Missouri Bancorp (SMBC) has 10 years of Long-Term Deferred Tax data on file, last reported at $6.0 million in Q4 2021.

• For the quarter ending Q4 2021, Long-Term Deferred Tax changed N/A year-over-year to $6.0 million; the trailing twelve-month figure through Dec 2021 stood at $6.0 million (changed N/A YoY), and the FY2020 full-year result was $3.7 million, down 48.57% from the prior year.
• Long-Term Deferred Tax for Q4 2021 stood at $6.0 million, down from $9.2 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $9.2 million in Q3 2020 and bottomed at $5383.0 in Q1 2019.
• The 5-year median for Long-Term Deferred Tax is $6.0 million (2021), against an average of $5.2 million.
• The widest annual swing landed in 2018, when Long-Term Deferred Tax jumped 131.46%; it then sank 99.86% in 2019.
• A 5-year view of Long-Term Deferred Tax shows it stood at $5.2 million in 2017, then jumped by 44.5% to $7.5 million in 2018, then slipped by 7.6% to $6.9 million in 2019, then jumped by 33.56% to $9.2 million in 2020, then slumped by 34.95% to $6.0 million in 2021.
• The last three Long-Term Deferred Tax figures came in at $6.0 million (Q4 2021), $9.2 million (Q3 2020), and $3.7 million (Q2 2020), per Business Quant data.

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