Steele Bancorp (STLE) Deferred Taxes (2024 - 2025)
Steele Bancorp's (STLE) quarterly Deferred Taxes came in at $453000.0 in Q4 2025, up 830.65% YoY from $48675.9 in Q4 2024, and up 264.73% on a QoQ basis from -$275000.0 in Q3 2025.
Steele Bancorp (STLE) Deferred Taxes (2024 - 2025) Analysis & Trends
Steele Bancorp (STLE) has 2 years of Deferred Taxes data on file, last reported at $453000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 830.65% year-over-year to $453000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $118000.0 (up 195.93% YoY) and the FY2025 annual result came in at $118000.0, up 195.93% from the prior year.
- Deferred Taxes rose to $453000.0 in Q4 2025, from -$275000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $453000.0 in Q4 2025 to a low of -$275000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 121.14 Bn | 84.95 Bn | - | - |
| 2 | Pnc Financial Services | 97.73 Bn | 97.73 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 95.99 Bn | 95.99 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.86 Bn | -144.23 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.07 Bn | -81.24 Bn | - | - |
| 7 | Nu Holdings | 71.48 Bn | 57.79 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.60 Bn | 61.60 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.61 Bn | 25.89 Bn | - | - |
| 10 | Steele Bancorp | 157.65 Mn | 58.17 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 453,000.00 |
| Sep 30, 2025 | -275,000.00 |
| Jun 30, 2025 | -37,000.00 |
| Mar 31, 2025 | -23,000.00 |
| Dec 31, 2024 | -62,000.00 |
| Sep 30, 2024 | -64,000.00 |
| Jun 30, 2024 | -6,000.00 |
| Mar 31, 2024 | 9,000.00 |