Southern Missouri Bancorp (SMBC) Long-Term Deferred Tax (2012 - 2021)
Southern Missouri Bancorp's (SMBC) quarterly Long-Term Deferred Tax came in at $10.6 million in Q4 2021, up 83.92% on a QoQ basis from $5.8 million in Q3 2020.
Southern Missouri Bancorp (SMBC) Long-Term Deferred Tax (2012 - 2021) Analysis & Trends
Southern Missouri Bancorp (SMBC) has 10 years of Long-Term Deferred Tax data on file, last reported at $10.6 million in Q4 2021.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $10.6 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $10.6 million (changed N/A YoY) and the FY2020 annual result came in at $3.7 million, down 48.57% from the prior year.
- Long-Term Deferred Tax grew to $10.6 million in Q4 2021, from $5.8 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $10.6 million in Q4 2021 to a low of $4518.0 in Q1 2020.
- A 5-year average of $5.3 million and a median of $5.2 million in 2017 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2017 — Long-Term Deferred Tax surged 215.85% — and 2019, when it plunged 99.81%.
- Tracing SMBC's Long-Term Deferred Tax over 5 years: stood at $5.2 million in 2017, then soared by 44.5% to $7.5 million in 2018, then decreased by 7.6% to $6.9 million in 2019, then fell by 16.3% to $5.8 million in 2020, then surged by 83.92% to $10.6 million in 2021.
- The last three Long-Term Deferred Tax figures came in at $10.6 million (Q4 2021), $5.8 million (Q3 2020), and $3.7 million (Q2 2020), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - |
| 10 | Southern Missouri Bancorp | 820.45 Mn | 632.27 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2021 | 10.61 Mn |
| Sep 30, 2020 | 5.77 Mn |
| Jun 30, 2020 | 3.71 Mn |
| Mar 31, 2020 | 4,518.00 |
| Dec 31, 2019 | 6.90 Mn |
| Sep 30, 2019 | 4.55 Mn |
| Jun 30, 2019 | 7.22 Mn |
| Mar 31, 2019 | 7,000.00 |
| Dec 31, 2018 | 7.46 Mn |
| Sep 30, 2018 | 4.49 Mn |
| Jun 30, 2018 | 4.41 Mn |
| Mar 31, 2018 | 3.77 Mn |
| Dec 31, 2017 | 5.16 Mn |
| Sep 30, 2017 | 7.38 Mn |
| Jun 30, 2017 | 7.53 Mn |
| Jun 30, 2016 | 2.39 Mn |
| Jun 30, 2015 | 6.94 Mn |
| Jun 30, 2014 | 5.31 Mn |
| Mar 31, 2014 | 2.61 Mn |
| Jun 30, 2013 | 4.32 Mn |