SOUTHSIDE BANCSHARES, INC. Increase (Decrease) in Deferred Income Taxes
SOUTHSIDE BANCSHARES, INC. (SBSI) reported Increase (Decrease) in Deferred Income Taxes of $3.39 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2016-03-08
- SOUTHSIDE BANCSHARES, INC. increase (decrease) in deferred income taxes for the quarter ending 2015-12-31 was $678.00K.
- SOUTHSIDE BANCSHARES, INC. increase (decrease) in deferred income taxes for the quarter ending 2015-09-30 was $695.00K, a 27.68% decline year-over-year.
- SOUTHSIDE BANCSHARES, INC. increase (decrease) in deferred income taxes for the quarter ending 2015-06-30 was $484.00K, a 30.11% increase year-over-year.
- SOUTHSIDE BANCSHARES, INC. increase (decrease) in deferred income taxes for the quarter ending 2015-03-31 was $1.53M, a 55.21% increase year-over-year.
- SOUTHSIDE BANCSHARES, INC. increase (decrease) in deferred income taxes for fiscal 2015 was $3.39M, a 266.70% increase from fiscal 2014.
- SOUTHSIDE BANCSHARES, INC. increase (decrease) in deferred income taxes for fiscal 2014 was $925.00K, a 33.26% decline from fiscal 2013.
- SOUTHSIDE BANCSHARES, INC. increase (decrease) in deferred income taxes for fiscal 2013 was $1.39M, a 12.41% increase from fiscal 2012.
- SOUTHSIDE BANCSHARES, INC. increase (decrease) in deferred income taxes for fiscal 2012 was $1.23M, a 1.67% decline from fiscal 2011.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|---|
| 2015-12-31 | $678.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $1.37M derived: sum of 2 quarters · filed 2016-03-08 | $1.86M derived: sum of 3 quarters · filed 2016-03-08 | $3.39M 10-K · filed 2016-03-08 | |||
| 2015-09-30 | $695.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.18M derived: sum of 2 quarters · filed 2015-11-06 | $2.71M 10-Q · filed 2015-11-06 | $1.32M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2015-06-30 | $484.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $2.02M 10-Q · filed 2015-08-10 | $622.00K derived: sum of 3 quarters · filed 2016-03-08 | $1.58M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2015-03-31 | $1.53M 10-Q · filed 2015-05-11 | $138.00K derived: sum of 2 quarters · filed 2016-03-08 | $1.10M derived: sum of 3 quarters · filed 2016-03-08 | $1.47M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2014-12-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | -$436.00K derived: sum of 2 quarters · filed 2016-03-08 | -$64.00K derived: sum of 3 quarters · filed 2016-03-08 | $925.00K 10-K · filed 2016-03-08 | |||
| 2014-09-30 | $961.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.33M derived: sum of 2 quarters · filed 2015-11-06 | $2.32M 10-Q · filed 2015-11-06 | $3.51M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2014-06-30 | $372.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $1.36M 10-Q · filed 2015-08-10 | $2.54M derived: sum of 3 quarters · filed 2016-03-08 | $3.66M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2014-03-31 | $989.00K 10-Q · filed 2015-05-11 | $2.17M derived: sum of 2 quarters · filed 2016-03-08 | $3.28M derived: sum of 3 quarters · filed 2016-03-08 | $3.41M derived: sum of 4 quarters · filed 2016-03-08 | |||
| 2013-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $2.29M derived: sum of 2 quarters · filed 2016-03-08 | $2.42M derived: sum of 3 quarters · filed 2016-03-08 | $1.39M 10-K · filed 2016-03-08 | |||
| 2013-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $1.23M derived: sum of 2 quarters · filed 2014-11-06 | $202.00K 10-Q · filed 2014-11-06 | -$3.00K 10-Q · filed 2013-11-06 | -$553.00K derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2013-06-30 | $122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$909.00K 10-Q · filed 2014-08-07 | -$1.06M 10-Q · filed 2013-08-07 | -$1.66M derived: sum of 3 quarters · filed 2015-03-12 | -$2.42M derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2013-03-31 | -$1.03M 10-Q · filed 2014-05-09 | -$1.09M 10-Q · filed 2013-05-07 | -$1.79M derived: sum of 2 quarters · filed 2015-03-12 | -$2.54M derived: sum of 3 quarters · filed 2015-03-12 | -$2.68M derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2012-12-31 | -$755.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-03-12 | -$1.51M derived: sum of 2 quarters · filed 2015-03-12 | -$1.65M derived: sum of 3 quarters · filed 2015-03-12 | $1.23M 10-K · filed 2015-03-12 | |||
| 2012-09-30 | -$755.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2014-03-07 | -$892.00K derived: sum of 2 quarters · filed 2014-03-07 | $1.99M 10-Q/A · filed 2014-03-07 | $3.80M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-06-30 | -$137.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2014-03-07 | $2.74M 10-Q/A · filed 2014-03-07 | $4.56M derived: sum of 3 quarters · filed 2014-03-14 | $5.46M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-03-31 | $2.88M 10-Q/A · filed 2014-03-07 | $4.70M derived: sum of 2 quarters · filed 2014-03-14 | $5.60M derived: sum of 3 quarters · filed 2014-03-14 | $4.44M derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $2.72M derived: sum of 2 quarters · filed 2014-03-14 | $1.56M derived: sum of 3 quarters · filed 2014-03-14 | $1.25M 10-K · filed 2014-03-14 | |||
| 2011-09-30 | $906.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$253.00K derived: sum of 2 quarters · filed 2012-11-07 | -$561.00K 10-Q · filed 2012-11-07 | -$236.00K derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2011-06-30 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$1.47M 10-Q · filed 2012-08-06 | -$1.14M derived: sum of 3 quarters · filed 2013-03-06 | -$1.97M derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2011-03-31 | -$308.00K 10-Q · filed 2012-05-09 | $17.00K derived: sum of 2 quarters · filed 2013-03-06 | -$810.00K derived: sum of 3 quarters · filed 2013-03-06 | -$1.03M derived: sum of 4 quarters · filed 2013-03-06 | |||
| 2010-12-31 | $325.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-06 | -$502.00K derived: sum of 2 quarters · filed 2013-03-06 | -$723.00K derived: sum of 3 quarters · filed 2013-03-06 | -$673.00K 10-K · filed 2013-03-06 | |||
| 2010-09-30 | -$827.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2012-04-30 | -$1.05M derived: sum of 2 quarters · filed 2012-04-30 | -$998.00K 10-Q/A · filed 2012-04-30 | ||||
| 2010-06-30 | -$221.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-04-30 | -$171.00K 10-Q/A · filed 2012-04-30 | |||||
| 2010-03-31 | $50.00K 10-Q/A · filed 2012-04-30 | ||||||
| 2009-12-31 | $1.64M 10-K · filed 2012-03-26 |
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