Smartfinancial (SMBK) Deferred Taxes (2014 - 2026)
Smartfinancial's quarterly Deferred Taxes came in at $565000.0 in Q1 2026, down 42.81% year-on-year from $988000.0 in Q1 2025, and up 274.38% quarter-over-quarter from -$324000.0 in Q4 2025.
Smartfinancial has reported Deferred Taxes for 11 years, with the latest figure at $565000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 42.81% year-over-year to $565000.0; the trailing twelve-month figure through Mar 2026 stood at -$893000.0 (down 169.79% YoY), and the FY2025 full-year result was -$470000.0, down 491.67% from the prior year.
- Deferred Taxes for Q1 2026 stood at $565000.0, up from -$324000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $3.5 million in Q1 2023, with the low at -$1.7 million in Q2 2023.
- Average Deferred Taxes over 5 years is $57000.0, with a median of -$212000.0 recorded in 2025.
- Year-over-year, Deferred Taxes jumped 266.56% in 2023 and plunged 1172.58% in 2024.
- Tracing SMBK's Deferred Taxes over 5 years: stood at -$55000.0 in 2022, then tumbled by 794.55% to -$492000.0 in 2023, then fell by 3.25% to -$508000.0 in 2024, then soared by 36.22% to -$324000.0 in 2025, then soared by 274.38% to $565000.0 in 2026.
- The last three Deferred Taxes figures came in at $565000.0 (Q1 2026), -$324000.0 (Q4 2025), and -$212000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Smartfinancial | 700.45 Mn | 254.49 Mn | - | 565,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 565,000.00 |
| Dec 31, 2025 | -324,000.00 |
| Sep 30, 2025 | -212,000.00 |
| Jun 30, 2025 | -922,000.00 |
| Mar 31, 2025 | 988,000.00 |
| Dec 31, 2024 | -508,000.00 |
| Sep 30, 2024 | -665,000.00 |
| Jun 30, 2024 | -146,000.00 |
| Mar 31, 2024 | 1.44 Mn |
| Dec 31, 2023 | -492,000.00 |
| Sep 30, 2023 | 62,000.00 |
| Jun 30, 2023 | -1.74 Mn |
| Mar 31, 2023 | 3.48 Mn |
| Dec 31, 2022 | -55,000.00 |
| Sep 30, 2022 | -828,000.00 |
| Jun 30, 2022 | -620,000.00 |
| Mar 31, 2022 | 948,000.00 |
| Dec 31, 2021 | -88,000.00 |
| Sep 30, 2021 | 584,000.00 |
| Jun 30, 2021 | -299,000.00 |
| Mar 31, 2021 | 446,000.00 |
| Dec 31, 2020 | -1.18 Mn |
| Sep 30, 2020 | -246,000.00 |
| Jun 30, 2020 | 119,000.00 |
| Mar 31, 2020 | 90,000.00 |
| Dec 31, 2019 | -398,000.00 |
| Sep 30, 2019 | 139,000.00 |
| Mar 31, 2019 | 1.04 Mn |
| Dec 31, 2018 | 1.34 Mn |
| Sep 30, 2018 | 152,000.00 |
| Jun 30, 2018 | -370,696.00 |
| Mar 31, 2018 | 1.32 Mn |
| Jun 30, 2015 | -216,275.00 |
| Mar 31, 2015 | 494,484.00 |
| Jun 30, 2014 | 325,058.00 |