SOUTHERN MISSOURI BANCORP, INC. Deferred Tax Liabilities, Gross
SOUTHERN MISSOURI BANCORP, INC. (SMBC) had Deferred Tax Liabilities, Gross of $1.16 million as of 2017-06-30, per its 10-K filed 2017-09-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2017-09-13
- 2017-06-30: Deferred Tax Liabilities, Gross $1.16M.
- 2016-06-30: Deferred Tax Liabilities, Gross $476.00K.
- 2015-09-30: Deferred Tax Liabilities, Gross -$538.00K.
- 2015-06-30: Deferred Tax Liabilities, Gross -$530.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2017-06-30 | $1.16M 10-K · filed 2017-09-13 | |
| 2016-06-30 | $476.00K 10-K · filed 2017-09-13 | |
| 2015-09-30 | -$538.00K 10-Q · filed 2015-11-09 | |
| 2015-06-30 | -$530.00K 10-K · filed 2017-09-13 | |
| 2014-09-30 | -$935.00K 10-Q · filed 2015-11-09 | |
| 2014-06-30 | -$608.00K 10-K · filed 2016-09-13 | -$607.72K 10-K · filed 2014-09-15 |
| 2013-06-30 | $230.00K 10-K · filed 2015-09-14 | $230.39K 10-K · filed 2013-09-24 |
| 2012-06-30 | -$1.41M 10-K · filed 2014-12-04 | |
| 2011-06-30 | $1.51M 10-K · filed 2013-09-24 |
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