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

Southern Missouri Bancorp (SMBC) reported Long-Term Deferred Tax of $6.0 million for Q4 2021, down 34.95% quarter-over-quarter from $9.2 million in Q3 2020.

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

Southern Missouri Bancorp has reported Long-Term Deferred Tax for 10 years, with the latest figure 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.
  • The five-year high for Long-Term Deferred Tax was $9.2 million in Q3 2020, with the low at $5383.0 in Q1 2019.
  • Historically, Long-Term Deferred Tax has averaged $5.2 million across 5 years, with a median of $6.0 million in 2021.
  • Annual changes were most pronounced in 2018 — Long-Term Deferred Tax jumped 131.46% — and 2019, when it tumbled 99.86%.
  • Southern Missouri Bancorp's Long-Term Deferred Tax 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 soared by 33.56% to $9.2 million in 2020, then tumbled 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn -
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 -
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn -
6 Landmark Bancorp 180.37 Bn 180.34 Bn -
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 -
10 Southern Missouri Bancorp 798.48 Mn 704.51 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2021 5.99 Mn
Sep 30, 2020 9.21 Mn
Jun 30, 2020 3.71 Mn
Mar 31, 2020 6,839.00
Dec 31, 2019 6.90 Mn
Sep 30, 2019 6.97 Mn
Jun 30, 2019 7.22 Mn
Mar 31, 2019 5,383.00
Dec 31, 2018 7.46 Mn
Sep 30, 2018 7.22 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 1.90 Mn
Jun 30, 2016 2.39 Mn
Jun 30, 2015 3.34 Mn
Jun 30, 2014 2.10 Mn
Mar 31, 2014 2.61 Mn
Jun 30, 2013 1.95 Mn