SOUTHERN MISSOURI BANCORP, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 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 2016 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $694K +$1.67M Jul 1, 2023 Jun 30, 2024 10-K 2024-09-13
2023 -$974K -$357K -57.9% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-13
2022 -$617K -$2.3M -137% Jul 1, 2021 Jun 30, 2022 10-K 2024-09-13
2021 $1.68M +$1.68M Jul 1, 2020 Jun 30, 2021 10-K 2023-09-13
2020 -$3K -$78K -104% Jul 1, 2019 Jun 30, 2020 10-K/A 2023-03-21
2019 $75K +$605K Jul 1, 2018 Jun 30, 2019 10-K 2021-09-13
2018 -$530K -$1.69M -146% Jul 1, 2017 Jun 30, 2018 10-K 2020-09-14
2017 $1.16M +$687K +144% Jul 1, 2016 Jun 30, 2017 10-K/A 2020-02-05
2016 $476K Jul 1, 2015 Jun 30, 2016 10-K 2018-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.