Question 1

What is Great Southern Bancorp's deferred tax liabilities tax depreciation in excess of book depreciation?

Accepted Answer

Great Southern Bancorp (GSBC) reported deferred tax liabilities tax depreciation in excess of book depreciation of $7.26M in Q4 2025.

Question 2

How has Great Southern Bancorp's deferred tax liabilities tax depreciation in excess of book depreciation changed year-over-year?

Accepted Answer

Great Southern Bancorp's deferred tax liabilities tax depreciation in excess of book depreciation increased by 9.0% year-over-year, from $6.65M to $7.26M.

Question 3

What is the long-term trend for Great Southern Bancorp's deferred tax liabilities tax depreciation in excess of book depreciation?

Accepted Answer

Over 5 years (2020 to 2025), Great Southern Bancorp's deferred tax liabilities tax depreciation in excess of book depreciation has grown at a 3.9% compound annual growth rate (CAGR), from $5.99M to $7.26M.

Question 4

What does deferred tax liabilities tax depreciation in excess of book depreciation mean?

Accepted Answer

This liability arises when the depreciation expense claimed for tax purposes exceeds the depreciation expense recorded in the financial statements. It reflects the deferral of tax payments to future periods due to accelerated tax depreciation methods. A higher balance indicates a larger temporary tax deferral that will eventually reverse as tax depreciation slows.

Great Southern Bancorp GSBC Deferred Tax Liabilities Tax Depreciation In Excess Of Book Depreciation

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