Great Southern Bancorp GSBC Deferred Tax Liabilities Difference In Basis For Acquired Assets And Liabilities
Deferred Tax Liabilities Difference In Basis For Acquired Assets And Liabilities at other companies
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Where this comes from
Reported directly by Great Southern Bancorp in its filing.
Tagged under the XBRL concept gsbc:DeferredTaxLiabilitiesDifferenceInBasisForAcquiredAssetsAndLiabilities.
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 liabilities difference in basis for acquired assets and liabilities?
- Great Southern Bancorp (GSBC) reported deferred tax liabilities difference in basis for acquired assets and liabilities of -$346K in Q4 2025.
- What does deferred tax liabilities difference in basis for acquired assets and liabilities mean?
- This liability reflects the tax impact of the difference between the fair value of assets and liabilities acquired in a business combination and their carryover tax basis. It represents the future tax consequences of the purchase accounting adjustments made during acquisitions. Monitoring this is critical for understanding the long-term tax costs associated with inorganic growth.