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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Simmons First National Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Simmons First National Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$2.02M, a 144% decline year-over-year.
- Simmons First National Corp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$9.92M, a 161% decline year-over-year.
- Simmons First National Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$2.46M, a 116% decline from 2022.
- Simmons First National Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $14.9M, a 36.5% increase from 2021.
- Simmons First National Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $10.9M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)