Great Southern Bancorp GSBC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Great Southern Bancorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Great Southern Bancorp’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Great Southern Bancorp's deferred tax assets?
- Great Southern Bancorp (GSBC) reported deferred tax assets of $75K in Q4 2025.
- How has Great Southern Bancorp's deferred tax assets changed year-over-year?
- Great Southern Bancorp's deferred tax assets decreased by 25.0% year-over-year, from $100K to $75K.
- What is the long-term trend for Great Southern Bancorp's deferred tax assets?
- Over 5 years (2020 to 2025), Great Southern Bancorp's deferred tax assets has grown at a -39.0% compound annual growth rate (CAGR), from $885K to $75K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.