Great Southern Bancorp GSBC Deferred Tax Assets Accrued Expenses
Deferred Tax Assets Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Great Southern Bancorp in its filing.
Tagged under the XBRL concept gsbc:DeferredTaxAssetsAccruedExpenses.
The official record: Great Southern Bancorp’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Great Southern Bancorp's deferred tax assets accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Great Southern Bancorp's deferred tax assets accrued expenses?
- Great Southern Bancorp (GSBC) reported deferred tax assets accrued expenses of $1.48M in Q4 2025.
- What is the long-term trend for Great Southern Bancorp's deferred tax assets accrued expenses?
- Over 4 years (2020 to 2025), Great Southern Bancorp's deferred tax assets accrued expenses has grown at a 13.4% compound annual growth rate (CAGR), from $894K to $1.48M.
- What does deferred tax assets accrued expenses mean?
- This represents the future tax benefit arising from expenses that have been accrued for financial reporting but are not yet deductible for tax purposes. It highlights the timing gap between accounting recognition and tax deductibility for operational costs. A higher balance indicates significant future tax deductions that will reduce future cash tax payments.