SIMMONS FIRST NATIONAL CORP Deferred Tax Liabilities, Goodwill and Intangible Assets
SIMMONS FIRST NATIONAL CORP (SFNC) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $35.29 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-08-05
- 2026-06-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $35.29M.
- 2026-03-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $35.85M.
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $36.34M.
- 2025-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $36.76M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2026-06-30 | $35.29M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $35.85M 10-Q · filed 2026-05-06 | |
| 2025-12-31 | $36.34M 10-Q · filed 2026-08-05 | |
| 2025-09-30 | $36.76M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $37.22M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $37.58M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $38.14M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $39.27M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $39.90M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $40.54M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $41.17M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $42.44M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $43.14M 10-Q · filed 2023-08-04 | |
| 2023-03-31 | $43.84M 10-Q · filed 2023-05-05 | |
| 2022-12-31 | $44.54M 10-K · filed 2024-02-27 | |
| 2022-09-30 | $45.07M 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $45.67M 10-Q · filed 2022-08-05 | |
| 2022-03-31 | $37.83M 10-Q · filed 2022-05-06 | |
| 2021-12-31 | $38.33M 10-K · filed 2023-02-27 | |
| 2021-09-30 | $36.58M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $37.91M 10-Q · filed 2021-08-06 | |
| 2021-03-31 | $38.31M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $38.88M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $39.49M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $39.88M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $40.38M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $41.22M 10-K · filed 2021-02-25 | |
| 2019-09-30 | $34.30M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $34.59M 10-Q · filed 2019-08-07 | |
| 2019-03-31 | $30.27M 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $30.47M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $30.64M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $32.44M 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $32.58M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $32.57M 10-K · filed 2019-02-27 | |
| 2017-09-30 | $32.19M 10-Q · filed 2017-11-06 | |
| 2017-06-30 | $32.32M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $29.38M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $29.60M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $29.26M 10-Q · filed 2016-11-08 | |
| 2016-06-30 | $29.71M 10-Q · filed 2016-08-08 | |
| 2016-03-31 | $30.11M 10-Q · filed 2016-05-09 | |
| 2015-12-31 | $30.55M 10-K · filed 2017-02-28 | |
| 2015-09-30 | $25.69M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $25.82M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $25.78M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $16.95M 10-K · filed 2016-02-29 | |
| 2014-09-30 | $20.78M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $17.35M 10-Q · filed 2014-08-11 | |
| 2014-03-31 | $17.09M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $6.80M 10-K · filed 2015-03-16 | $16.51M 10-K · filed 2014-03-11 |
| 2013-09-30 | $12.29M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $11.92M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $11.56M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $11.19M 10-K · filed 2014-03-11 | |
| 2012-09-30 | $10.82M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $10.46M 10-Q/A · filed 2012-09-07 | |
| 2011-12-31 | $9.72M 10-K · filed 2013-03-12 |
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