SIERRA BANCORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
SIERRA BANCORP (BSRR) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $5.28 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.28M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.90M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.44M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.16M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $5.28M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.90M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.44M 10-K/A · filed 2025-03-18 |
| 2022-12-31 | $4.16M 10-K/A · filed 2024-03-25 |
| 2021-12-31 | $4.51M 10-K · filed 2023-03-09 |
| 2020-12-31 | $4.15M 10-K · filed 2022-03-10 |
| 2019-12-31 | $3.90M 10-K · filed 2021-03-12 |
| 2018-12-31 | $3.54M 10-K · filed 2020-03-12 |
| 2017-12-31 | $3.50M 10-K · filed 2019-03-14 |
| 2016-12-31 | $4.52M 10-K · filed 2018-03-14 |
| 2015-12-31 | $4.39M 10-K · filed 2017-03-13 |
| 2014-12-31 | $4.23M 10-K · filed 2016-03-11 |
| 2013-12-31 | $4.11M 10-K · filed 2015-03-12 |
| 2012-12-31 | $3.63M 10-K · filed 2014-03-13 |
| 2011-12-31 | $3.37M 10-K · filed 2013-03-14 |
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