SOUTHSIDE BANCSHARES INC (SBSI) Deferred Income Tax Liabilities, Net USD 2018 - 2022

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Southside Bancshares Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from 2018 to 2022.
Southside Bancshares Inc Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2022 was $0.000, a 100% decline year-over-year.

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

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2022	$0	-$17.8M	-100%	Dec 31, 2022	10-K	2023-02-24
Q3 2022	$0	-$12.5M	-100%	Sep 30, 2022	10-Q	2022-10-28
Q2 2022	$0	-$16.5M	-100%	Jun 30, 2022	10-Q	2022-07-29
Q1 2022	$0	-$9.87M	-100%	Mar 31, 2022	10-Q	2022-04-28
Q4 2021	$17.8M	+$2.26M	+14.5%	Dec 31, 2021	10-K	2023-02-24
Q3 2021	$12.5M	+$2.88M	+29.9%	Sep 30, 2021	10-Q	2021-10-29
Q2 2021	$16.5M	+$8.36M	+103%	Jun 30, 2021	10-Q	2021-07-30
Q1 2021	$9.87M	+$2.91M	+41.7%	Mar 31, 2021	10-Q	2021-04-30
Q4 2020	$15.5M	+$10.7M	+222%	Dec 31, 2020	10-K	2022-02-25
Q3 2020	$9.61M			Sep 30, 2020	10-Q	2020-10-30
Q2 2020	$8.09M			Jun 30, 2020	10-Q	2020-07-31
Q1 2020	$6.96M			Mar 31, 2020	10-Q	2020-05-08
Q4 2019	$4.82M	+$4.82M		Dec 31, 2019	10-K	2021-02-26
Q4 2018	$0			Dec 31, 2018	10-K	2020-02-28

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