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

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

Wilson Bank Holding (WBHC) has disclosed Deferred Taxes for 4 consecutive years, with $1.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 170.82% to $1.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$411000.0 through Dec 2025, up 25.41% year-over-year, with the annual reading at -$411000.0 for FY2025, 25.41% up from the prior year.
  • Deferred Taxes hit $1.0 million in Q4 2025 for Wilson Bank Holding, up from -$410000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.0 million in Q4 2025 to a low of -$1.4 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$315125.0 across 4 years, with a median of -$297500.0 in 2023.
  • Biggest YoY gain for Deferred Taxes was 170.82% in 2025; the steepest drop was 3405.56% in 2025.
  • Year by year, Deferred Taxes stood at -$136000.0 in 2022, then crashed by 900.74% to -$1.4 million in 2023, then soared by 127.7% to $377000.0 in 2024, then skyrocketed by 170.82% to $1.0 million in 2025.
  • Business Quant data shows Deferred Taxes for WBHC at $1.0 million in Q4 2025, -$410000.0 in Q3 2025, and -$631000.0 in Q2 2025.