Southern Missouri Bancorp SMBC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Southern Missouri Bancorp in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Southern Missouri Bancorp’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Southern Missouri Bancorp's deferred tax assets?
- Southern Missouri Bancorp (SMBC) reported deferred tax assets of -$102K in Q1 2026.
- How has Southern Missouri Bancorp's deferred tax assets changed year-over-year?
- Southern Missouri Bancorp's deferred tax assets decreased by 158.8% year-over-year, from $173.5K to -$102K.
- What is the long-term trend for Southern Missouri Bancorp's deferred tax assets?
- Over 4 years (2021 to 2025), Southern Missouri Bancorp's deferred tax assets has grown at a -46.5% compound annual growth rate (CAGR), from -$2.11M to $173.5K.
- 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.