Skip to content

Great Southern Bancorp GSBC Deferred Tax Assets Unrealized Losses On Available For Held To Maturity Securities

Deferred Tax Assets Unrealized Losses On Available For Held To Maturity Securities at other companies

Corebridge Financial logo
Corebridge FinancialCRBG
$2.94B-28.2%
National Bank Holdings logo
National Bank HoldingsNBHC
$13.75M-37.1%
First Commonwealth Financial logo
First Commonwealth FinancialFCF
$17.82M-36.4%
OceanFirst Financial logo
OceanFirst FinancialOCFC
$225K-35.2%
Center Bancorp logo
Center BancorpCNOB
$38.89M+49.8%
Hope Bancorp logo
Hope BancorpHOPE
$60.4M-36.4%

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

See full
Market cap$833.77M+30.6%
Enterprise value$736.32M+36.8%
P/E11.7×+2.0×
P/S3.7×+0.8×

Profitability

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

Returns & leverage

See full
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:DeferredTaxAssetsUnrealizedLossesOnAvailableForHeldToMaturitySecurities.

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 unrealized losses on available for held to maturity securities.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Great Southern Bancorp's deferred tax assets unrealized losses on available for held to maturity securities?
Great Southern Bancorp (GSBC) reported deferred tax assets unrealized losses on available for held to maturity securities of $127K in Q4 2025.
What is the long-term trend for Great Southern Bancorp's deferred tax assets unrealized losses on available for held to maturity securities?
Over 2 years (2023 to 2025), Great Southern Bancorp's deferred tax assets unrealized losses on available for held to maturity securities has grown at a 181.7% compound annual growth rate (CAGR), from $16K to $127K.
What does deferred tax assets unrealized losses on available for held to maturity securities mean?
This represents the tax benefit related to unrealized losses on securities classified as held-to-maturity, where the tax basis exceeds the carrying value. Unlike available-for-sale securities, these assets are typically held for the long term, making this a measure of long-term tax planning regarding investment valuation. It provides insight into the potential tax recovery from long-term investment depreciation.