GREAT SOUTHERN BANCORP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Great Southern Bancorp, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Great Southern Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$840K, a 784% decline year-over-year.
  • Great Southern Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $2.99M, a 20.1% increase from 2022.
  • Great Southern Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $2.49M, a 33.1% decline from 2021.
  • Great Southern Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.71M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$840K -$745K -784% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 -$95K -$298K -147% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $203K -$767K -79.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 $970K +$12M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$11M -$11.3M -3950% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $287K +$6.64M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$6.36M -$4.87M -327% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$1.49M -$556K -59.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$931K -$1.16M -503% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $231K +$1.5M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 -$1.27M +$5.39M +81% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$6.66M -$6.47M -3315% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q1 2012 -$195K +$4.05M +95.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$4.25M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.