SOUTHSIDE BANCSHARES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
SOUTHSIDE BANCSHARES, INC. (SBSI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.19 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.19M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.40M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.29M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.18M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $1.19M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.29M 10-K · filed 2025-02-27 |
| 2022-12-31 | $1.18M 10-K · filed 2024-02-27 |
| 2021-12-31 | $1.04M 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.10M 10-K · filed 2022-02-25 |
| 2019-12-31 | $914.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $797.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $642.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $995.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $841.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $494.00K 10-K · filed 2016-03-08 |
| 2013-12-31 | $385.00K 10-K · filed 2015-03-12 |
| 2012-12-31 | $219.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $91.00K 10-K · filed 2013-03-06 |
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