SOUTHERN MISSOURI BANCORP, INC. Deferred Tax Liabilities, Prepaid Expenses
SOUTHERN MISSOURI BANCORP, INC. (SMBC) had Deferred Tax Liabilities, Prepaid Expenses of $563.00 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-09-11
- 2026-06-30: Deferred Tax Liabilities, Prepaid Expenses $563.00K.
- 2026-03-31: Deferred Tax Liabilities, Prepaid Expenses $603.00K.
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $596.00K.
- 2025-09-30: Deferred Tax Liabilities, Prepaid Expenses $635.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2026-06-30 | $563.00K 10-K · filed 2026-09-11 | |
| 2026-03-31 | $603.00K 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $596.00K 10-Q · filed 2026-02-06 | |
| 2025-09-30 | $635.00K 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $586.00K 10-K · filed 2026-09-11 | |
| 2025-03-31 | $579.00K 10-Q · filed 2025-05-12 | |
| 2024-12-31 | $582.00K 10-Q · filed 2025-02-10 | |
| 2024-09-30 | $552.00K 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $705.00K 10-K · filed 2025-09-11 | |
| 2024-03-31 | $677.00K 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $775.00K 10-Q · filed 2024-02-09 | |
| 2023-09-30 | $656.00K 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $728.00K 10-K · filed 2024-09-13 | |
| 2023-03-31 | $545.00K 10-Q · filed 2023-05-10 | |
| 2022-12-31 | $459.00K 10-Q · filed 2023-02-09 | |
| 2022-09-30 | $368.00K 10-Q · filed 2022-11-09 | |
| 2022-06-30 | $415.00K 10-K · filed 2023-09-13 | |
| 2021-12-31 | $505.00K 10-Q · filed 2022-05-10 | $256.00K 10-Q · filed 2022-02-09 |
| 2021-09-30 | $209.00K 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $283.00K 10-K/A · filed 2023-03-21 | |
| 2021-03-31 | $326.00K 10-Q · filed 2021-05-10 | |
| 2020-09-30 | $255.00K 10-Q · filed 2021-02-09 | $208.00K 10-Q · filed 2020-11-09 |
| 2020-06-30 | $283.00K 10-Q · filed 2021-11-09 | $259.00K 10-K · filed 2020-09-14 |
| 2020-03-31 | $279.00 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $238.00K 10-Q · filed 2020-02-10 | |
| 2019-09-30 | $175.00K 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $313.00K 10-K · filed 2020-09-14 | |
| 2019-03-31 | $113.00 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $127.00K 10-Q · filed 2019-02-11 | |
| 2018-09-30 | $86.00K 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $98.00K 10-K/A · filed 2020-02-05 | |
| 2018-03-31 | $128.00K 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $134.00K 10-Q · filed 2018-02-09 | |
| 2017-09-30 | $171.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $213.00K 10-K · filed 2018-09-13 | |
| 2017-03-31 | $190.00K 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $199.00K 10-Q · filed 2017-02-09 | |
| 2016-09-30 | $145.00K 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $177.00K 10-K · filed 2017-09-13 | |
| 2016-03-31 | $238.00K 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $243.00K 10-Q · filed 2016-02-10 | |
| 2015-09-30 | $106.00K 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $81.00K 10-K · filed 2016-09-13 | |
| 2015-03-31 | $110.00K 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $199.00K 10-Q · filed 2015-02-09 | |
| 2014-09-30 | $116.00K 10-Q · filed 2014-11-17 | |
| 2014-06-30 | $250.00K 10-K · filed 2015-09-14 | $250.15K 10-K · filed 2014-09-15 |
| 2014-03-31 | $275.56K 10-Q · filed 2014-05-15 | |
| 2013-12-31 | $301.33K 10-Q · filed 2014-02-14 | |
| 2013-09-30 | $186.49K 10-Q · filed 2013-11-14 | |
| 2013-06-30 | $151.94K 10-K · filed 2014-12-04 | |
| 2013-03-31 | $202.61K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $184.59K 10-Q · filed 2013-02-14 | |
| 2012-09-30 | $106.76K 10-Q/A · filed 2012-11-27 | |
| 2012-06-30 | $123.70K 10-K · filed 2013-09-24 |
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