Southside Bancshares SBSI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Southside Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The official record: Southside Bancshares’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Southside Bancshares's deferred tax assets?
- Southside Bancshares (SBSI) reported deferred tax assets of $29.2M in Q1 2026.
- How has Southside Bancshares's deferred tax assets changed year-over-year?
- Southside Bancshares's deferred tax assets decreased by 20.2% year-over-year, from $36.6M to $29.2M.
- What is the long-term trend for Southside Bancshares's deferred tax assets?
- Over 5 years (2020 to 2025), Southside Bancshares's deferred tax assets has grown at a 11.8% compound annual growth rate (CAGR), from $15.55M to $27.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.