SIMMONS FIRST NATIONAL CORP Deferred Tax Assets, Other Loss Carryforwards
SIMMONS FIRST NATIONAL CORP (SFNC) had Deferred Tax Assets, Other Loss Carryforwards of $6.11 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:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Other Loss Carryforwards $6.11M.
- 2026-03-31: Deferred Tax Assets, Other Loss Carryforwards $6.68M.
- 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $6.51M.
- 2025-09-30: Deferred Tax Assets, Other Loss Carryforwards $6.77M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2026-06-30 | $6.11M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $6.68M 10-Q · filed 2026-05-06 |
| 2025-12-31 | $6.51M 10-Q · filed 2026-08-05 |
| 2025-09-30 | $6.77M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $9.87M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $10.21M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $9.95M 10-K · filed 2026-02-25 |
| 2024-09-30 | $10.20M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $9.89M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $9.90M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $9.64M 10-K · filed 2025-02-27 |
| 2023-09-30 | $9.69M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $9.96M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $10.54M 10-Q · filed 2023-05-05 |
| 2022-12-31 | $10.96M 10-K · filed 2024-02-27 |
| 2022-09-30 | $12.42M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $13.95M 10-Q · filed 2022-08-05 |
| 2022-03-31 | $13.29M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $13.54M 10-K · filed 2023-02-27 |
| 2021-09-30 | $13.70M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $14.72M 10-Q · filed 2021-08-06 |
| 2021-03-31 | $15.44M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $16.03M 10-K · filed 2022-02-25 |
| 2020-09-30 | $16.16M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $16.82M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $17.47M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $18.12M 10-K · filed 2021-02-25 |
| 2019-09-30 | $18.02M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $19.16M 10-Q · filed 2019-08-07 |
| 2019-03-31 | $6.97M 10-Q · filed 2019-05-08 |
| 2018-12-31 | $7.24M 10-K · filed 2020-02-27 |
| 2018-09-30 | $6.96M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $7.63M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $7.73M 10-Q · filed 2018-05-08 |
| 2017-12-31 | $7.82M 10-K · filed 2019-02-27 |
| 2017-09-30 | $12.64M 10-Q · filed 2017-11-06 |
| 2017-06-30 | $12.81M 10-Q · filed 2017-08-07 |
| 2017-03-31 | $12.97M 10-Q · filed 2017-05-09 |
| 2016-12-31 | $13.08M 10-K · filed 2018-02-28 |
| 2016-09-30 | $14.82M 10-Q · filed 2016-11-08 |
| 2016-06-30 | $14.59M 10-Q · filed 2016-08-08 |
| 2016-03-31 | $14.59M 10-Q · filed 2016-05-09 |
| 2015-12-31 | $14.59M 10-K · filed 2017-02-28 |
| 2015-09-30 | $11.82M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $11.82M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $11.82M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $11.82M 10-K · filed 2016-02-29 |
| 2014-09-30 | $11.82M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $11.82M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $11.82M 10-Q · filed 2014-05-09 |
| 2013-12-31 | $11.82M 10-K · filed 2015-03-16 |
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