Great Southern Bancorp GSBC Deferred Tax Liability Unrealized Gain On Cash Flow Derivatives
Deferred Tax Liability Unrealized Gain On Cash Flow Derivatives 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:DeferredTaxLiabilityUnrealizedGainOnCashFlowDerivatives.
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 liability unrealized gain on cash flow derivatives?
- Great Southern Bancorp (GSBC) reported deferred tax liability unrealized gain on cash flow derivatives of $1.53M in Q4 2024.
- What is the long-term trend for Great Southern Bancorp's deferred tax liability unrealized gain on cash flow derivatives?
- Over 4 years (2020 to 2024), Great Southern Bancorp's deferred tax liability unrealized gain on cash flow derivatives has grown at a -35.5% compound annual growth rate (CAGR), from $8.83M to $1.53M.
- What does deferred tax liability unrealized gain on cash flow derivatives mean?
- This represents the tax impact of unrealized gains on financial derivatives designated as cash flow hedges. It reflects the future tax obligation that will arise when these gains are realized for tax purposes. Monitoring this helps investors understand the potential tax consequences embedded in the bank's hedging portfolio.