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| 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 |