ENTERPRISE FINANCIAL SERVICES CORP Deferred Tax Liabilities, Gross
ENTERPRISE FINANCIAL SERVICES CORP (EFSC) had Deferred Tax Liabilities, Gross of $36.41 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $36.41M.
- 2024-12-31: Deferred Tax Liabilities, Gross $27.51M.
- 2023-12-31: Deferred Tax Liabilities, Gross $29.94M.
- 2022-12-31: Deferred Tax Liabilities, Gross $23.86M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $36.41M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $27.51M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $29.94M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $23.86M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $27.26M 10-K · filed 2023-02-24 | $20.42M 10-K · filed 2022-02-25 |
| 2020-12-31 | $27.77M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $15.69M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $3.18M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $3.61M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $1.19M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $1.96M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $9.28M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $15.72M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $32.98M 10-K · filed 2014-03-17 | $32.99M 10-K · filed 2013-03-15 |
| 2011-12-31 | $74.27M 10-K · filed 2013-03-15 |
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