Southern Missouri Bancorp (SMBC) Non-Current Deferred Tax Liability (2011 - 2021)

Southern Missouri Bancorp (SMBC) posted Non-Current Deferred Tax Liability of $1.7 million for Q4 2021, down 50.52% on a QoQ basis from $3.4 million in Q3 2020.

Southern Missouri Bancorp (SMBC) Non-Current Deferred Tax Liability (2011 - 2021) Analysis & Trends

Southern Missouri Bancorp's Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $1.7 million for Q4 2021.

  • Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $1.7 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was $1.7 million (changed N/A YoY) and the FY2018 annual result came in at $327000.0, down 67.0% from the prior year.
  • Non-Current Deferred Tax Liability was $1.7 million for Q4 2021 at Southern Missouri Bancorp, down from $3.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $3.4 million in Q3 2020 and bottomed at $327000.0 in Q2 2018.
  • A 4-year average of $1.5 million and a median of $991000.0 in 2017 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability jumped 108.19% — and 2018, when it plunged 67.0%.
  • Southern Missouri Bancorp's Non-Current Deferred Tax Liability stood at $991000.0 in 2017, then plunged by 67.0% to $327000.0 in 2018, then jumped by 951.38% to $3.4 million in 2020, then slumped by 50.52% to $1.7 million in 2021.
  • Business Quant data shows SMBC's Non-Current Deferred Tax Liability at $1.7 million in Q4 2021, $3.4 million in Q3 2020, and $327000.0 in Q2 2018.

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 1.70 Mn
Dec 31, 2021 1.70 Mn
Sep 30, 2020 3.44 Mn
Sep 30, 2020 3.44 Mn
Jun 30, 2018 327,000.00
Jun 30, 2018 327,000.00
Jun 30, 2017 991,000.00
Jun 30, 2017 991,000.00
Mar 31, 2017 844,000.00
Mar 31, 2017 844,000.00
Sep 30, 2016 506,000.00
Sep 30, 2016 506,000.00
Jun 30, 2016 476,000.00
Jun 30, 2016 476,000.00
Dec 31, 2015 3.20 Mn
Dec 31, 2015 3.20 Mn
Sep 30, 2015 3.78 Mn
Sep 30, 2015 3.78 Mn
Jun 30, 2015 -530,000.00
Jun 30, 2015 -530,000.00