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Great Southern Bancorp GSBC Deferred Tax Assets Partnership Tax Credit

Deferred Tax Assets Partnership Tax Credit at other companies

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Other financials

Income statement

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Revenue$55.4M-1.0%
Net income$17.5M+1.8%
EPS (diluted)$1.58+7.5%

Balance sheet

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Cash & equivalents$101.4M-4.6%
Total debt$4.0M-37.7%
Total equity$633.6M+3.3%
Total assets$5.7B-5.1%

Cash flow

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Operating cash flow$21.2M+41.2%
CapEx$1.3M-32.6%
Free cash flow$19.9M+52.1%

Valuation

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Market cap$833.77M+31.2%
Enterprise value$736.32M+37.5%
P/E11.7×+2.0×
P/S3.7×+0.8×

Profitability

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Net margin31.2%+1.9pp
FCF margin33.6%-2.1pp

Returns & leverage

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Return on equity11.4%+0.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Great Southern Bancorp in its filing.

Tagged under the XBRL concept gsbc:DeferredTaxAssetsPartnershipTaxCredit.

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 partnership tax credit?
Great Southern Bancorp (GSBC) reported deferred tax assets partnership tax credit of $333K in Q4 2025.
How has Great Southern Bancorp's deferred tax assets partnership tax credit changed year-over-year?
Great Southern Bancorp's deferred tax assets partnership tax credit decreased by 82.5% year-over-year, from $1.9M to $333K.
What is the long-term trend for Great Southern Bancorp's deferred tax assets partnership tax credit?
Over 4 years (2021 to 2025), Great Southern Bancorp's deferred tax assets partnership tax credit has grown at a 7.3% compound annual growth rate (CAGR), from $251K to $333K.
What does deferred tax assets partnership tax credit mean?
This represents the value of tax credits derived from partnership investments that are available to offset future income tax liabilities. These credits are often generated through specific investment vehicles or community development projects. It is a key indicator of the bank's ability to utilize tax-advantaged investments to improve net income.