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

Southern Missouri Bancorp (SMBC) posted Long-Term Deferred Tax of $10.6 million for 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's Long-Term Deferred Tax history runs 10 years deep, the most recent figure standing at $10.6 million for 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 was $10.6 million for Q4 2021 at Southern Missouri Bancorp, up from $5.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $10.6 million in Q4 2021 and bottomed at $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 tumbled 99.81%.
  • Southern Missouri Bancorp's Long-Term Deferred Tax stood at $5.2 million in 2017, then surged by 44.5% to $7.5 million in 2018, then dropped by 7.6% to $6.9 million in 2019, then decreased by 16.3% to $5.8 million in 2020, then jumped by 83.92% to $10.6 million in 2021.
  • Business Quant data shows SMBC's Long-Term Deferred Tax at $10.6 million in Q4 2021, $5.8 million in Q3 2020, and $3.7 million in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn -
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn
5 Mizuho Financial 385.64 Bn 389.59 Bn -
6 Lloyds Banking 358.14 Bn 358.14 Bn -
7 First Capital 200.03 Bn 199.69 Bn -
8 Landmark Bancorp 187.97 Bn 187.94 Bn -
9 Pnc Financial Services 100.96 Bn 101.01 Bn -
10 Southern Missouri Bancorp 933.37 Mn 745.20 Mn -

Historic Data

Download Data
DateValue
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