SOUTHERN MISSOURI BANCORP, INC. Accrued Income Taxes, Current
SOUTHERN MISSOURI BANCORP, INC. (SMBC) had Accrued Income Taxes, Current of $6.89 million as of 2020-06-30, per its 10-K filed 2020-09-14.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2020-09-14
- 2020-06-30: Accrued Income Taxes, Current $6.89M.
- 2019-06-30: Accrued Income Taxes, Current $6.97M.
- 2018-06-30: Accrued Income Taxes, Current $8.33M.
- 2017-06-30: Accrued Income Taxes, Current $4.90M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2020-06-30 | $6.89M 10-K · filed 2020-09-14 |
| 2019-06-30 | $6.97M 10-K · filed 2020-09-14 |
| 2018-06-30 | $8.33M 10-K · filed 2020-09-14 |
| 2017-06-30 | $4.90M 10-K/A · filed 2020-02-05 |
| 2015-09-30 | $2.20M 10-Q · filed 2015-11-09 |
| 2014-09-30 | $2.32M 10-Q · filed 2015-11-09 |
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