SOUTHERN MISSOURI BANCORP, INC. Deferred Income Tax Expense (Benefit)
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Deferred Income Tax Expense (Benefit) of -$1.30 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-11
- SOUTHERN MISSOURI BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.38M.
- SOUTHERN MISSOURI BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $101.00K.
- SOUTHERN MISSOURI BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $101.00K.
- SOUTHERN MISSOURI BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $880.00K.
- SOUTHERN MISSOURI BANCORP, INC. deferred income tax expense (benefit) for fiscal 2026 was -$1.30M, a 286.89% decline from fiscal 2025.
- SOUTHERN MISSOURI BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was $694.00K, a 0.00% change from fiscal 2024.
- SOUTHERN MISSOURI BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was $694.00K.
- SOUTHERN MISSOURI BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$974.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | -$2.28M derived: sum of 2 quarters · filed 2026-09-11 | -$2.18M derived: sum of 3 quarters · filed 2026-09-11 | -$1.30M 10-K · filed 2026-09-11 | |||
| 2026-03-31 | $101.00K 10-Q · filed 2026-05-08 | $202.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.08M 10-Q · filed 2026-05-08 | ||||
| 2025-12-31 | $101.00K 10-Q · filed 2026-02-06 | $981.00K 10-Q · filed 2026-02-06 | |||||
| 2025-09-30 | $880.00K 10-Q · filed 2025-11-07 | ||||||
| 2025-06-30 | $694.00K 10-K · filed 2026-09-11 | ||||||
| 2024-06-30 | $274.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | $694.00K derived: sum of 2 quarters · filed 2026-09-11 | $694.00K 10-K · filed 2026-09-11 | ||||
| 2024-03-31 | $420.00K 10-Q · filed 2025-05-12 | $420.00K 10-Q · filed 2025-05-12 | |||||
| 2023-06-30 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-11 | -$987.00K derived: sum of 2 quarters · filed 2025-09-11 | -$981.00K derived: sum of 3 quarters · filed 2025-09-11 | -$974.00K 10-K · filed 2025-09-11 | |||
| 2023-03-31 | -$1.99M 10-Q · filed 2024-05-10 | -$1.99M derived: sum of 2 quarters · filed 2024-05-10 | -$1.98M 10-Q · filed 2024-05-10 | ||||
| 2022-12-31 | $6.00K 10-Q · filed 2024-02-09 | $13.00K 10-Q · filed 2024-02-09 | |||||
| 2022-09-30 | $7.00K 10-Q · filed 2023-11-09 | ||||||
| 2022-06-30 | -$617.00K 10-K · filed 2024-09-13 | ||||||
| 2021-06-30 | $1.68M 10-K · filed 2023-09-13 | ||||||
| 2020-06-30 | -$3.00K 10-K/A · filed 2023-03-21 | ||||||
| 2019-06-30 | $75.00K 10-K · filed 2021-09-13 | ||||||
| 2018-06-30 | -$530.00K 10-K · filed 2020-09-14 | ||||||
| 2017-06-30 | $1.16M 10-K/A · filed 2020-02-05 | ||||||
| 2016-06-30 | $476.00K 10-K · filed 2018-09-13 | ||||||
| 2015-03-31 | -$119.00K 10-Q · filed 2015-05-11 | -$743.00K 10-Q · filed 2015-05-11 | -$1.70M derived: sum of 3 quarters · filed 2015-05-11 | ||||
| 2014-12-31 | -$641.00K 10-Q · filed 2015-02-09 | -$624.00K 10-Q · filed 2015-02-09 | |||||
| 2014-09-30 | -$935.00K 10-Q · filed 2014-11-17 | ||||||
| 2014-03-31 | -$1.20M 10-Q · filed 2015-05-11 | -$1.20M 10-Q · filed 2014-05-15 | -$615.00K 10-Q · filed 2015-05-11 | -$615.61K 10-Q · filed 2014-05-15 | |||
| 2013-12-31 | $820.00K 10-Q · filed 2015-02-09 | $820.47K 10-Q · filed 2014-02-14 | $580.00K 10-Q · filed 2015-02-09 | $579.79K 10-Q · filed 2014-02-14 | |||
| 2013-09-30 | -$240.00K 10-Q · filed 2014-11-17 | -$240.67K 10-Q · filed 2013-11-14 | |||||
| 2013-03-31 | $551.71K 10-Q · filed 2014-05-15 | $561.71K 10-Q · filed 2013-05-15 | $287.88K derived: sum of 2 quarters · filed 2014-05-15 | $287.88K 10-Q · filed 2014-05-15 | $297.88K 10-Q · filed 2013-05-15 | ||
| 2012-12-31 | -$263.84K 10-Q · filed 2014-02-14 | -$263.84K 10-Q · filed 2014-02-14 | |||||
| 2012-03-31 | -$761.67K 10-Q · filed 2013-05-15 | -$1.26M derived: sum of 2 quarters · filed 2013-05-15 | -$1.26M 10-Q · filed 2013-05-15 | ||||
| 2011-12-31 | -$498.14K 10-Q · filed 2013-02-14 | -$498.14K 10-Q · filed 2013-02-14 |
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