SOUTHSIDE BANCSHARES, INC. Deferred Tax Assets, Gross
SOUTHSIDE BANCSHARES, INC. (SBSI) had Deferred Tax Assets, Gross of $40.27 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
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $40.27M.
- 2024-12-31: Deferred Tax Assets, Gross $53.33M.
- 2023-12-31: Deferred Tax Assets, Gross $51.48M.
- 2022-12-31: Deferred Tax Assets, Gross $62.99M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $40.27M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $53.33M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $51.48M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $62.99M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $19.82M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $30.58M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $19.14M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $23.75M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $26.40M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $40.92M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $31.43M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $31.07M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $23.37M 10-K · filed 2015-03-12 | $23.39M 10-K · filed 2014-03-14 |
| 2012-12-31 | $24.87M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $22.98M 10-K · filed 2013-03-06 |
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