SOUTHERN MISSOURI BANCORP, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 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
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 (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $420K +$2.41M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q2 2023 -$974K $1.01M Apr 1, 2023 Jun 30, 2023 10-K 2024-09-13
Q1 2023 -$1.99M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $6K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-09
Q3 2022 $7K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q1 2015 -$119K +$1.08M +90% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-11
Q4 2014 -$641K -$1.46M -178% Oct 1, 2014 Dec 31, 2014 10-Q 2015-02-09
Q3 2014 -$935K -$695K -290% Jul 1, 2014 Sep 30, 2014 10-Q/A 2014-11-17
Q1 2014 -$1.2M -$1.75M -317% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $820K +$1.08M Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 -$240K Jul 1, 2013 Sep 30, 2013 10-Q/A 2014-11-17
Q1 2013 $552K +$1.31M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$264K +$234K +47% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q1 2012 -$762K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$498K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.