Great Southern Bancorp GSBC Unrecorded Deferred Income Tax Liability
Unrecorded Deferred Income Tax Liability at other companies
Other financials
Where this comes from
Reported directly by Great Southern Bancorp in its filing.
Tagged under the XBRL concept gsbc:UnrecordedDeferredIncomeTaxLiability.
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 unrecorded deferred income tax liability?
- Great Southern Bancorp (GSBC) reported unrecorded deferred income tax liability of $4.3M in Q4 2025.
- How has Great Southern Bancorp's unrecorded deferred income tax liability changed year-over-year?
- Great Southern Bancorp's unrecorded deferred income tax liability decreased by 0.0% year-over-year, from $4.3M to $4.3M.
- What is the long-term trend for Great Southern Bancorp's unrecorded deferred income tax liability?
- Over 5 years (2020 to 2025), Great Southern Bancorp's unrecorded deferred income tax liability has grown at a 2.0% compound annual growth rate (CAGR), from $3.9M to $4.3M.
- What does unrecorded deferred income tax liability mean?
- This represents the estimated future tax obligations that have not yet been formally recognized on the balance sheet. It reflects temporary differences between the tax basis of assets or liabilities and their reported amounts for financial reporting purposes. Monitoring this helps investors assess potential future tax outflows that could impact cash flow.