Great Southern Bancorp GSBC Deferred Tax Assets Income Recognized In Excess Of Books
Deferred Tax Assets Income Recognized In Excess Of Books at other companies
Other financials
Where this comes from
Reported directly by Great Southern Bancorp in its filing.
Tagged under the XBRL concept gsbc:DeferredTaxAssetsIncomeRecognizedInExcessOfBooks.
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 income recognized in excess of books?
- Great Southern Bancorp (GSBC) reported deferred tax assets income recognized in excess of books of $1.53M in Q4 2024.
- What is the long-term trend for Great Southern Bancorp's deferred tax assets income recognized in excess of books?
- Over 4 years (2020 to 2024), Great Southern Bancorp's deferred tax assets income recognized in excess of books has grown at a -35.5% compound annual growth rate (CAGR), from $8.83M to $1.53M.
- What does deferred tax assets income recognized in excess of books mean?
- This represents a deferred tax asset created when income is recognized for tax purposes earlier than it is recognized in the financial statements. It indicates that the company has already paid taxes on income that will be reported in future periods. This serves as a prepaid tax position that will reduce future tax liabilities.