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

Southern Missouri Bancorp has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $4.6 million in Q4 2021.

• For the quarter ending Q4 2021, Non-Current Deferred Tax Liability changed N/A year-over-year to $4.6 million; the trailing twelve-month figure through Dec 2021 stood at $4.6 million (changed N/A YoY), and the FY2018 full-year result was $327000.0, down 67.0% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2021 stood at $4.6 million, up from $3.4 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $4.6 million in Q4 2021, with the low at $327000.0 in Q2 2018.
• Historically, Non-Current Deferred Tax Liability has averaged $2.7 million across 4 years, with a median of $3.4 million in 2020.
• Annual changes were most pronounced in 2017 — Non-Current Deferred Tax Liability jumped 108.19% — and 2018, when it sank 67.0%.
• Southern Missouri Bancorp's Non-Current Deferred Tax Liability 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 jumped by 34.5% to $4.6 million in 2021.
• The last three Non-Current Deferred Tax Liability figures came in at $4.6 million (Q4 2021), $3.4 million (Q3 2020), and $327000.0 (Q2 2018), per Business Quant data.