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

Southern Missouri Bancorp (SMBC) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $1.7 million in 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 slipped to $1.7 million in Q4 2021, from $3.4 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.4 million in Q3 2020 to a low of $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 sank 67.0%.
• Tracing SMBC's Non-Current Deferred Tax Liability over 4 years: stood at $991000.0 in 2017, then slumped by 67.0% to $327000.0 in 2018, then surged by 951.38% to $3.4 million in 2020, then plunged by 50.52% to $1.7 million in 2021.
• The last three Non-Current Deferred Tax Liability figures came in at $1.7 million (Q4 2021), $3.4 million (Q3 2020), and $327000.0 (Q2 2018), per Business Quant data.