SOUTHSIDE BANCSHARES, INC. Deferred Tax Liabilities, Gross
SOUTHSIDE BANCSHARES, INC. (SBSI) had Deferred Tax Liabilities, Gross of $13.21 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
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $13.21M.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.84M.
- 2023-12-31: Deferred Tax Liabilities, Gross $21.06M.
- 2022-12-31: Deferred Tax Liabilities, Gross $28.30M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $13.21M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $18.84M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $21.06M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $28.30M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $37.63M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $46.13M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $23.97M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $13.98M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $14.20M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $12.03M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $11.53M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $18.36M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $4.95M 10-K · filed 2015-03-12 | $4.97M 10-K · filed 2014-03-14 |
| 2012-12-31 | $20.75M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $26.44M 10-K · filed 2013-03-06 |
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