Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Growth Metrics
Income Statement
Others
Ratios

Wilson Bank Holding (WBHC) Deferred Taxes (2022 - 2025)

Wilson Bank Holding's Deferred Taxes history spans 4 years, with the latest figure at -$410000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 47.84% year-over-year to -$410000.0; the TTM value through Sep 2025 reached -$1.1 million, up 53.91%, while the annual FY2024 figure was -$551000.0, 72.84% up from the prior year.
  • Deferred Taxes for Q3 2025 was -$410000.0 at Wilson Bank Holding, up from -$631000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $377000.0 in Q4 2024 and bottomed at -$1.4 million in Q4 2023.
  • The 4-year median for Deferred Taxes is -$391000.0 (2025), against an average of -$404200.0.
  • The largest annual shift saw Deferred Taxes soared 127.7% in 2024 before it plummeted 3405.56% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$136000.0 in 2022, then tumbled by 900.74% to -$1.4 million in 2023, then surged by 127.7% to $377000.0 in 2024, then crashed by 208.75% to -$410000.0 in 2025.
  • Per Business Quant, the three most recent readings for WBHC's Deferred Taxes are -$410000.0 (Q3 2025), -$631000.0 (Q2 2025), and -$391000.0 (Q1 2025).