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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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Southern Missouri Bancorp, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2011 to Q1 2024.
- Southern Missouri Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $420K.
- Southern Missouri Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $694K.
- Southern Missouri Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$974K, a 57.9% decline from 2022.
- Southern Missouri Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$617K, a 137% decline from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)