SOUTHSIDE BANCSHARES INC (SBSI) Deferred Income Tax Assets, Net USD 2018 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Southside Bancshares Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2018 to 2024.
Southside Bancshares Inc Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $29.9M, a 11.6% decline year-over-year.

Deferred Income Tax Assets, Net, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$29.9M	-$3.91M	-11.6%	Mar 31, 2024	10-Q	2024-04-26
Q4 2023	$30.4M	-$4.27M	-12.3%	Dec 31, 2023	10-Q	2024-04-26
Q3 2023	$41.2M	-$4.77M	-10.4%	Sep 30, 2023	10-Q	2023-10-27
Q2 2023	$29.2M	-$5.23M	-15.2%	Jun 30, 2023	10-Q	2023-07-28
Q1 2023	$33.8M	+$14.7M	+76.7%	Mar 31, 2023	10-Q	2023-04-28
Q4 2022	$34.7M	+$34.7M		Dec 31, 2022	10-K	2024-02-27
Q3 2022	$46M			Sep 30, 2022	10-Q	2022-10-28
Q2 2022	$34.5M			Jun 30, 2022	10-Q	2022-07-29
Q1 2022	$19.1M			Mar 31, 2022	10-Q	2022-04-28
Q4 2021	$0			Dec 31, 2021	10-K	2023-02-24
Q4 2019	$0	-$9.78M	-100%	Dec 31, 2019	10-K	2020-02-28
Q4 2018	$9.78M			Dec 31, 2018	10-K	2020-02-28

* An asterisk sign (*) next to the value indicates that the value is likely invalid.