SIMMONS FIRST NATIONAL CORP Deferred Tax Assets, Goodwill and Intangible Assets
SIMMONS FIRST NATIONAL CORP (SFNC) had Deferred Tax Assets, Goodwill and Intangible Assets of $128.72 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $128.72M.
- 2026-03-31: Deferred Tax Assets, Goodwill and Intangible Assets $136.66M.
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $145.13M.
- 2025-09-30: Deferred Tax Assets, Goodwill and Intangible Assets $110.21M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-06-30 | $128.72M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $136.66M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $145.13M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $110.21M 10-Q · filed 2025-11-06 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-25 |
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