SOUTHERN MISSOURI BANCORP, INC. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
SOUTHERN MISSOURI BANCORP, INC. (SMBC) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 as of 2021-12-31, per its 10-Q filed 2022-05-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2023-03-21
- 2021-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $286.00K.
- 2021-09-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $824.00K.
- 2021-06-30: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $821.00K.
- 2021-03-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $686.00K.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-Q · filed 2022-05-10 | $286.00K 10-Q · filed 2022-02-09 |
| 2021-09-30 | $824.00K 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $821.00K 10-K/A · filed 2023-03-21 | |
| 2021-03-31 | $686.00K 10-Q · filed 2021-05-10 | |
| 2020-09-30 | $1.20M 10-Q · filed 2021-02-09 | $1.30M 10-Q · filed 2020-11-09 |
| 2020-06-30 | $821.00K 10-Q · filed 2021-11-09 | $1.26M 10-K · filed 2020-09-14 |
| 2020-03-31 | $437.00 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $477.00K 10-Q · filed 2020-02-10 | |
| 2019-06-30 | $364.00K 10-K · filed 2020-09-14 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $0.00 10-Q · filed 2018-02-09 | |
| 2017-09-30 | $307.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $295.00K 10-Q · filed 2018-05-10 | |
| 2016-09-30 | $881.00K 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $977.00K 10-Q · filed 2017-05-10 | |
| 2016-03-31 | $699.00K 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $516.00K 10-Q · filed 2016-02-10 | |
| 2015-09-30 | $645.00K 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $502.00K 10-Q · filed 2016-05-10 | |
| 2015-03-31 | $973.00K 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $814.00K 10-Q · filed 2015-02-09 | |
| 2014-09-30 | $413.00K 10-Q · filed 2014-11-17 | |
| 2014-06-30 | $336.00K 10-Q · filed 2015-05-11 | |
| 2013-03-31 | $382.88K 10-Q · filed 2013-05-15 | |
| 2012-12-31 | $533.22K 10-Q · filed 2013-02-14 | |
| 2012-06-30 | $400.55K 10-K · filed 2013-09-24 |
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