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:DeferredIncomeTaxAssetsNet.
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 $29.18M in Q1 2026.
- How has Southside Bancshares's deferred tax assets changed year-over-year?
- Southside Bancshares's deferred tax assets decreased by 20.4% year-over-year, from $36.65M to $29.18M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.