SouthState SSB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SouthState in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: SouthState’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SouthState's deferred tax assets?
- SouthState (SSB) reported deferred tax assets of $99.56M in Q1 2026.
- How has SouthState's deferred tax assets changed year-over-year?
- SouthState's deferred tax assets decreased by 35.3% year-over-year, from $153.93M to $99.56M.
- What is the long-term trend for SouthState's deferred tax assets?
- Over 5 years (2020 to 2025), SouthState's deferred tax assets has grown at a 0.3% compound annual growth rate (CAGR), from $110.95M to $112.58M.