SOUTHERN MISSOURI BANCORP, INC. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
SOUTHERN MISSOURI BANCORP, INC. (SMBC) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $2.75 million as of 2026-06-30, per its 10-K filed 2026-09-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-09-11
- 2026-06-30: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $2.75M.
- 2026-03-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $2.55M.
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $2.43M.
- 2025-09-30: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $2.35M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2026-06-30 | $2.75M 10-K · filed 2026-09-11 |
| 2026-03-31 | $2.55M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $2.43M 10-Q · filed 2026-02-06 |
| 2025-09-30 | $2.35M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $3.20M 10-K · filed 2026-09-11 |
| 2025-03-31 | $3.94M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $4.63M 10-Q · filed 2025-02-10 |
| 2024-09-30 | $2.97M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $4.92M 10-K · filed 2025-09-11 |
| 2024-03-31 | $5.36M 10-Q · filed 2024-05-10 |
| 2023-12-31 | $5.29M 10-Q · filed 2024-02-09 |
| 2023-09-30 | $7.09M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $6.17M 10-K · filed 2024-09-13 |
| 2023-03-31 | $5.09M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $5.29M 10-Q · filed 2023-02-09 |
| 2022-09-30 | $5.51M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $4.92M 10-K · filed 2023-09-13 |
| 2021-12-31 | $1.82M 10-Q · filed 2022-05-10 |
| 2019-06-30 | $0.00 10-K/A · filed 2020-02-05 |
| 2019-03-31 | $152.00 10-Q · filed 2019-05-10 |
| 2018-12-31 | $501.00K 10-Q · filed 2019-02-11 |
| 2018-09-30 | $821.00K 10-Q · filed 2018-11-09 |
| 2018-06-30 | $730.00K 10-K/A · filed 2020-02-05 |
| 2018-03-31 | $585.00K 10-Q · filed 2018-05-10 |
| 2017-12-31 | $121.00K 10-Q · filed 2018-02-09 |
| 2017-06-30 | $0.00 10-K · filed 2018-09-13 |
| 2017-03-31 | $132.00K 10-Q · filed 2017-05-10 |
| 2016-12-31 | $373.00K 10-Q · filed 2017-02-09 |
| 2014-03-31 | $167.28K 10-Q · filed 2014-05-15 |
| 2013-12-31 | $620.78K 10-Q · filed 2014-02-14 |
| 2013-09-30 | $523.61K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $116.16K 10-Q · filed 2014-05-15 |
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