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 $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.
• Across five years, Non-Current Deferred Tax Liability topped out at $4.6 million in Q4 2021 and bottomed at $327000.0 in Q2 2018.
• The 4-year median for Non-Current Deferred Tax Liability is $3.4 million (2020), against an average of $2.7 million.
• The widest annual swing landed in 2017, when Non-Current Deferred Tax Liability jumped 108.19%; it then tumbled 67.0% in 2018.
• A 4-year view of Non-Current Deferred Tax Liability shows it stood at $991000.0 in 2017, then sank by 67.0% to $327000.0 in 2018, then soared by 951.38% to $3.4 million in 2020, then surged 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.

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