GREAT SOUTHERN BANCORP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.99M +$500K +20.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-12
2022 $2.49M -$1.23M -33.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-12
2021 $3.71M +$15.2M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-12
2020 -$11.5M -$12.6M -1169% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-13
2019 $1.07M +$5.52M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-07
2018 -$4.45M -$13.9M -147% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $9.42M +$13M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 -$3.62M +$1.05M +22.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 -$4.67M +$1.59M +25.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 -$6.26M +$2.58M +29.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 -$8.84M -$22.1M -167% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-03
2012 $13.3M +$22.6M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-06
2011 -$9.3M -$3.85M -70.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
2010 -$5.45M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.