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Great Southern Bancorp GSBC Retained Earnings With No Deferred Income Tax Liability Recognized

Retained Earnings With No Deferred Income Tax Liability Recognized at other companies

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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+31.2%
Enterprise value$736.32M+37.5%
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 gsbc:RetainedEarningsWithNoDeferredIncomeTaxLiabilityRecognized.

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 retained earnings with no deferred income tax liability recognized?
Great Southern Bancorp (GSBC) reported retained earnings with no deferred income tax liability recognized of $17.5M in Q4 2025.
How has Great Southern Bancorp's retained earnings with no deferred income tax liability recognized changed year-over-year?
Great Southern Bancorp's retained earnings with no deferred income tax liability recognized decreased by 0.0% year-over-year, from $17.5M to $17.5M.
What is the long-term trend for Great Southern Bancorp's retained earnings with no deferred income tax liability recognized?
Over 5 years (2020 to 2025), Great Southern Bancorp's retained earnings with no deferred income tax liability recognized has grown at a 0.0% compound annual growth rate (CAGR), from $17.5M to $17.5M.
What does retained earnings with no deferred income tax liability recognized mean?
This represents the portion of accumulated earnings that has not been subject to deferred income tax liabilities, often due to specific tax exemptions or accounting treatments. It indicates the amount of internally generated capital that is available for reinvestment or distribution without immediate tax-related constraints. This metric is useful for assessing the quality and tax efficiency of the bank's equity base.