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Great Southern Bancorp GSBC Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross

Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies

Independent Bank Corporation logo
Independent Bank CorporationIBCP
$10.7M-18.4%
Heritage Financial logo
Heritage FinancialHFWA
$8.84M-43.2%
Provident Financial Services logo
Provident Financial ServicesPFS
$28.53M-57.2%

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+30.6%
Enterprise value$736.32M+36.8%
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 us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.

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 unrealized losses on availablefor sale securities gross?
Great Southern Bancorp (GSBC) reported deferred tax assets unrealized losses on availablefor sale securities gross of $9.01M in Q4 2025.
What is the long-term trend for Great Southern Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross?
Over 3 years (2022 to 2025), Great Southern Bancorp's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a -16.4% compound annual growth rate (CAGR), from $15.41M to $9.01M.
What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
This asset reflects the tax benefit associated with unrealized losses on available-for-sale securities, where the market value has fallen below the amortized cost. It represents the potential tax shield available if these losses were to be realized. This metric is essential for understanding the tax impact of market-driven volatility in the investment portfolio.