KPIs & Operating Metrics(New)
Balance Sheet
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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in LoansChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet IncomeSales of Property, Plant and EquipmentShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

1St Source (SRCE) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for 1St Source (SRCE) over the last 14 years, with Q3 2025 value amounting to $1.6 million.

  • 1St Source's Deferred Taxes rose 92389.94% to $1.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$5.8 million, marking a year-over-year decrease of 6612.21%. This contributed to the annual value of $2.4 million for FY2024, which is 12570.28% up from last year.
  • Per 1St Source's latest filing, its Deferred Taxes stood at $1.6 million for Q3 2025, which was up 92389.94% from -$8.9 million recorded in Q2 2025.
  • In the past 5 years, 1St Source's Deferred Taxes registered a high of $5.9 million during Q2 2021, and its lowest value of -$8.9 million during Q2 2025.
  • In the last 5 years, 1St Source's Deferred Taxes had a median value of -$642000.0 in 2025 and averaged -$471736.8.
  • Its Deferred Taxes has fluctuated over the past 5 years, first tumbled by 134125.0% in 2023, then surged by 92389.94% in 2025.
  • 1St Source's Deferred Taxes (Quarter) stood at $2.3 million in 2021, then crashed by 274.66% to -$4.0 million in 2022, then increased by 4.56% to -$3.8 million in 2023, then skyrocketed by 153.83% to $2.1 million in 2024, then fell by 21.43% to $1.6 million in 2025.
  • Its last three reported values are $1.6 million in Q3 2025, -$8.9 million for Q2 2025, and -$642000.0 during Q1 2025.