Deferred Income Tax Expense (Benefit) of SOUTHERN MISSOURI BANCORP, INC. from 31 Dec 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SOUTHERN MISSOURI BANCORP, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 30 Sep 2025.
  • SOUTHERN MISSOURI BANCORP, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $880,000.
  • SOUTHERN MISSOURI BANCORP, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $694,000, unchanged from 2024.
  • SOUTHERN MISSOURI BANCORP, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $694,000.
  • SOUTHERN MISSOURI BANCORP, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $974,000, a 58% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

SOUTHERN MISSOURI BANCORP, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $880,000 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2026 Q1
Q1 2024 $420,000 +$2,414,000 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q3
Q2 2023 $974,000 $1,007,000 01 Apr 2023 30 Jun 2023 10-K 11 Sep 2025 2025 FY
Q1 2023 $1,994,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q3
Q4 2022 $6,000 01 Oct 2022 31 Dec 2022 10-Q 09 Feb 2024 2024 Q2
Q3 2022 $7,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2024 Q1
Q1 2015 $119,000 +$1,076,000 +90% 01 Jan 2015 31 Mar 2015 10-Q 11 May 2015 2015 Q3
Q4 2014 $641,000 -$1,461,000 -178% 01 Oct 2014 31 Dec 2014 10-Q 09 Feb 2015 2015 Q2
Q3 2014 $935,000 -$695,000 -290% 01 Jul 2014 30 Sep 2014 10-Q 17 Nov 2014 2015 Q1
Q1 2014 $1,195,000 -$1,746,713 -317% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q3
Q4 2013 $820,000 +$1,083,837 01 Oct 2013 31 Dec 2013 10-Q 09 Feb 2015 2015 Q2
Q3 2013 $240,000 01 Jul 2013 30 Sep 2013 10-Q 17 Nov 2014 2015 Q1
Q1 2013 $551,713 +$1,313,384 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q3
Q4 2012 $263,837 +$234,308 +47% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014 2014 Q2
Q1 2012 $761,671 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013 2013 Q3
Q4 2011 $498,145 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013 2013 Q2

SOUTHERN MISSOURI BANCORP, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $694,000 $0 0% 01 Jul 2024 30 Jun 2025 10-K 11 Sep 2025 2025 FY
2024 $694,000 +$1,668,000 01 Jul 2023 30 Jun 2024 10-K 11 Sep 2025 2025 FY
2023 $974,000 -$357,000 -58% 01 Jul 2022 30 Jun 2023 10-K 11 Sep 2025 2025 FY
2022 $617,000 -$2,298,000 -137% 01 Jul 2021 30 Jun 2022 10-K 13 Sep 2024 2024 FY
2021 $1,681,000 +$1,684,000 01 Jul 2020 30 Jun 2021 10-K 13 Sep 2023 2023 FY
2020 $3,000 -$78,000 -104% 01 Jul 2019 30 Jun 2020 10-K/A 21 Mar 2023 2022 FY
2019 $75,000 +$605,000 01 Jul 2018 30 Jun 2019 10-K 13 Sep 2021 2021 FY
2018 $530,000 -$1,693,000 -146% 01 Jul 2017 30 Jun 2018 10-K 14 Sep 2020 2020 FY
2017 $1,163,000 +$687,000 +144% 01 Jul 2016 30 Jun 2017 10-K/A 05 Feb 2020 2019 FY
2016 $476,000 01 Jul 2015 30 Jun 2016 10-K 13 Sep 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.