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| Date | Value |
|---|---|
| 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 |