SOUTHERN MISSOURI BANCORP, INC. Increase (Decrease) in Deferred Income Taxes
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Increase (Decrease) in Deferred Income Taxes 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-09-11
- SOUTHERN MISSOURI BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $2.38M.
- SOUTHERN MISSOURI BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$102.00K.
- SOUTHERN MISSOURI BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$101.00K.
- SOUTHERN MISSOURI BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$879.00K.
- SOUTHERN MISSOURI BANCORP, INC. increase (decrease) in deferred income taxes for fiscal 2026 was $1.30M.
- SOUTHERN MISSOURI BANCORP, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$40.00K.
- SOUTHERN MISSOURI BANCORP, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$414.00K, a 142.51% decline from fiscal 2023.
- SOUTHERN MISSOURI BANCORP, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $974.00K, a 57.86% increase from fiscal 2022.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 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 | -$102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | -$203.00K derived: sum of 2 quarters · filed 2026-05-08 | -$1.08M 10-Q · filed 2026-05-08 | |||||
| 2025-12-31 | -$101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | -$980.00K 10-Q · filed 2026-02-06 | ||||||
| 2025-09-30 | -$879.00K 10-Q · filed 2025-11-07 | |||||||
| 2025-06-30 | -$40.00K 10-K · filed 2026-09-11 | |||||||
| 2024-06-30 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-11 | -$414.00K 10-K · filed 2026-09-11 | ||||||
| 2024-03-31 | -$420.00K 10-Q · filed 2025-05-12 | |||||||
| 2023-09-30 | $0.00 10-Q · filed 2023-11-09 | -$1.01M derived: sum of 2 quarters · filed 2025-09-11 | $987.00K derived: sum of 3 quarters · filed 2025-09-11 | $980.00K derived: sum of 4 quarters · filed 2025-09-11 | ||||
| 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 | $980.00K derived: sum of 3 quarters · filed 2025-09-11 | $974.00K 10-K · filed 2025-09-11 | ||||
| 2023-03-31 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | $1.99M derived: sum of 2 quarters · filed 2024-05-10 | $1.98M 10-Q · filed 2024-05-10 | $3.62M derived: sum of 4 quarters · filed 2024-09-13 | ||||
| 2022-12-31 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-09 | -$13.00K 10-Q · filed 2024-02-09 | $1.62M derived: sum of 3 quarters · filed 2024-09-13 | $1.12M derived: sum of 4 quarters · filed 2024-09-13 | ||||
| 2022-09-30 | -$6.00K 10-Q · filed 2023-11-09 | $1.63M derived: sum of 2 quarters · filed 2024-09-13 | $1.12M derived: sum of 3 quarters · filed 2024-09-13 | $617.00K derived: sum of 4 quarters · filed 2024-09-13 | ||||
| 2022-06-30 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-13 | $1.13M derived: sum of 2 quarters · filed 2024-09-13 | $623.00K derived: sum of 3 quarters · filed 2024-09-13 | $617.00K 10-K · filed 2024-09-13 | ||||
| 2022-03-31 | -$506.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-10 | -$1.01M derived: sum of 2 quarters · filed 2023-05-10 | -$1.02M 10-Q · filed 2023-05-10 | -$3.13M derived: sum of 4 quarters · filed 2023-09-13 | ||||
| 2021-12-31 | -$507.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-09 | -$513.00K 10-Q · filed 2023-02-09 | -$2.62M derived: sum of 3 quarters · filed 2023-09-13 | -$2.17M derived: sum of 4 quarters · filed 2023-09-13 | ||||
| 2021-09-30 | -$6.00K 10-Q · filed 2022-11-09 | -$2.12M derived: sum of 2 quarters · filed 2023-09-13 | -$1.66M derived: sum of 3 quarters · filed 2023-09-13 | -$1.67M derived: sum of 4 quarters · filed 2023-09-13 | ||||
| 2021-06-30 | -$2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-13 | -$1.65M derived: sum of 2 quarters · filed 2023-09-13 | -$1.67M derived: sum of 3 quarters · filed 2023-09-13 | -$1.68M 10-K · filed 2023-09-13 | ||||
| 2021-03-31 | $457.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | $443.00K derived: sum of 2 quarters · filed 2022-05-10 | $429.00K 10-Q · filed 2022-05-10 | $422.00K derived: sum of 4 quarters · filed 2023-03-21 | ||||
| 2020-12-31 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | -$28.00K 10-Q · filed 2022-02-09 | -$35.00K derived: sum of 3 quarters · filed 2023-03-21 | -$41.00K derived: sum of 4 quarters · filed 2023-03-21 | ||||
| 2020-09-30 | -$14.00K 10-Q · filed 2021-11-09 | $14.00K 10-Q · filed 2020-11-09 | -$21.00K derived: sum of 2 quarters · filed 2023-03-21 | -$27.00K derived: sum of 3 quarters · filed 2023-03-21 | -$46.00K derived: sum of 4 quarters · filed 2023-03-21 | |||
| 2020-06-30 | -$7.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-03-21 | -$13.00K derived: sum of 2 quarters · filed 2023-03-21 | -$32.00K derived: sum of 3 quarters · filed 2023-03-21 | -$26.00K 10-K/A · filed 2023-03-21 | ||||
| 2020-03-31 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-10 | -$25.00K derived: sum of 2 quarters · filed 2021-05-10 | -$19.00K 10-Q · filed 2021-05-10 | $19.00 10-Q · filed 2020-05-11 | -$93.82K derived: sum of 4 quarters · filed 2021-09-13 | |||
| 2019-12-31 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-09 | -$13.00K 10-Q · filed 2021-02-09 | $13.00K 10-Q · filed 2020-02-10 | -$87.82K derived: sum of 3 quarters · filed 2021-09-13 | $100.00K derived: sum of 4 quarters · filed 2021-09-13 | |||
| 2019-09-30 | $6.00K 10-Q · filed 2020-11-09 | -$6.00K 10-Q · filed 2019-11-12 | -$68.82K derived: sum of 2 quarters · filed 2021-09-13 | $119.00K derived: sum of 3 quarters · filed 2021-09-13 | -$63.00K derived: sum of 4 quarters · filed 2021-09-13 | |||
| 2019-06-30 | -$74.82K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | $113.00K derived: sum of 2 quarters · filed 2021-09-13 | -$69.00K derived: sum of 3 quarters · filed 2021-09-13 | -$75.00K 10-K · filed 2021-09-13 | ||||
| 2019-03-31 | $187.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | $5.82K derived: sum of 2 quarters · filed 2020-05-11 | -$181.00 10-Q · filed 2020-05-11 | $181.00 10-Q · filed 2019-05-10 | $1.77M derived: sum of 4 quarters · filed 2020-09-14 | |||
| 2018-12-31 | -$182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-10 | -$188.00K 10-Q · filed 2020-02-10 | $188.00K 10-Q · filed 2019-02-11 | $1.58M derived: sum of 3 quarters · filed 2020-09-14 | $1.73M derived: sum of 4 quarters · filed 2020-09-14 | |||
| 2018-09-30 | -$6.00K 10-Q · filed 2019-11-12 | $6.00K 10-Q · filed 2018-11-09 | $1.77M derived: sum of 2 quarters · filed 2020-09-14 | $1.91M derived: sum of 3 quarters · filed 2020-09-14 | $1.76M derived: sum of 4 quarters · filed 2020-09-14 | |||
| 2018-06-30 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-14 | $1.92M derived: sum of 2 quarters · filed 2020-09-14 | $1.77M derived: sum of 3 quarters · filed 2020-09-14 | $1.77M 10-K · filed 2020-09-14 | -$1.77M 10-K · filed 2018-09-13 | |||
| 2018-03-31 | $143.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | -$4.72K derived: sum of 2 quarters · filed 2019-05-10 | $1.28K 10-Q · filed 2019-05-10 | -$1.28M 10-Q · filed 2018-05-10 | -$1.20M derived: sum of 4 quarters · filed 2020-02-05 | |||
| 2017-12-31 | -$148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-11 | -$142.00K 10-Q · filed 2019-02-11 | $142.00K 10-Q · filed 2018-02-09 | -$1.35M derived: sum of 3 quarters · filed 2020-02-05 | -$1.34M derived: sum of 4 quarters · filed 2020-02-05 | |||
| 2017-09-30 | $6.00K 10-Q · filed 2018-11-09 | -$1.20M derived: sum of 2 quarters · filed 2020-02-05 | -$1.19M derived: sum of 3 quarters · filed 2020-02-05 | -$1.19M derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2017-06-30 | -$1.21M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-05 | -$1.20M derived: sum of 2 quarters · filed 2020-02-05 | -$1.19M derived: sum of 3 quarters · filed 2020-02-05 | -$964.00K 10-K/A · filed 2020-02-05 | $964.00K 10-K · filed 2017-09-13 | |||
| 2017-03-31 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-10 | $13.00K derived: sum of 2 quarters · filed 2018-05-10 | $241.00K 10-Q · filed 2018-05-10 | $247.00K derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2016-12-31 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-09 | $235.00K 10-Q · filed 2018-02-09 | $241.00K derived: sum of 3 quarters · filed 2018-09-13 | $1.35M derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2016-09-30 | $228.00K 10-Q · filed 2017-11-09 | $234.00K derived: sum of 2 quarters · filed 2018-09-13 | $1.34M derived: sum of 3 quarters · filed 2018-09-13 | $1.24M derived: sum of 4 quarters · filed 2018-09-13 | ||||
| 2016-06-30 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | $1.11M derived: sum of 2 quarters · filed 2018-09-13 | $1.01M derived: sum of 3 quarters · filed 2018-09-13 | $475.00K 10-K · filed 2018-09-13 | ||||
| 2016-03-31 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | $1.01M derived: sum of 2 quarters · filed 2017-05-10 | $469.00K 10-Q · filed 2017-05-10 | $683.00K derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-12-31 | -$102.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | -$640.00K 10-Q · filed 2017-02-09 | -$426.00K derived: sum of 3 quarters · filed 2017-09-13 | -$546.00K derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-09-30 | -$538.00K 10-Q · filed 2016-11-09 | -$324.00K derived: sum of 2 quarters · filed 2017-09-13 | -$444.00K derived: sum of 3 quarters · filed 2017-09-13 | -$1.07M derived: sum of 4 quarters · filed 2017-09-13 | ||||
| 2015-06-30 | $214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-13 | $94.00K derived: sum of 2 quarters · filed 2017-09-13 | -$529.00K derived: sum of 3 quarters · filed 2017-09-13 | -$530.00K 10-K · filed 2017-09-13 | ||||
| 2015-03-31 | -$120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-10 | -$743.00K derived: sum of 2 quarters · filed 2016-05-10 | -$744.00K 10-Q · filed 2016-05-10 | -$950.00K derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-12-31 | -$623.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-10 | -$624.00K 10-Q · filed 2016-02-10 | -$830.00K derived: sum of 3 quarters · filed 2016-09-13 | -$1.27M derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-09-30 | -$1.00K 10-Q · filed 2015-11-09 | -$207.00K derived: sum of 2 quarters · filed 2016-09-13 | -$650.00K derived: sum of 3 quarters · filed 2016-09-13 | -$404.00K derived: sum of 4 quarters · filed 2016-09-13 | ||||
| 2014-06-30 | -$206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-13 | -$649.00K derived: sum of 2 quarters · filed 2016-09-13 | -$403.00K derived: sum of 3 quarters · filed 2016-09-13 | -$608.00K 10-K · filed 2016-09-13 | -$607.72K 10-K · filed 2014-09-15 | |||
| 2014-03-31 | -$443.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-11 | -$197.00K derived: sum of 2 quarters · filed 2015-05-11 | -$402.00K 10-Q · filed 2015-05-11 | -$402.32K 10-Q · filed 2014-05-15 | -$469.88K derived: sum of 4 quarters · filed 2015-09-14 | |||
| 2013-12-31 | $246.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | $41.00K 10-Q · filed 2015-02-09 | $40.58K 10-Q · filed 2014-02-14 | -$26.88K derived: sum of 3 quarters · filed 2015-09-14 | $534.84K derived: sum of 4 quarters · filed 2015-09-14 | |||
| 2013-09-30 | -$205.00K 10-Q · filed 2014-11-17 | -$204.67K 10-Q · filed 2013-11-14 | -$272.88K derived: sum of 2 quarters · filed 2015-09-14 | $288.84K derived: sum of 3 quarters · filed 2015-09-14 | ||||
| 2013-06-30 | -$67.88K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-14 | $493.84K derived: sum of 2 quarters · filed 2015-09-14 | $230.00K 10-K · filed 2015-09-14 | $230.39K 10-K · filed 2013-09-24 | ||||
| 2013-03-31 | $561.71K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-15 | $297.88K 10-Q · filed 2014-05-15 | ||||||
| 2012-12-31 | -$263.84K 10-Q · filed 2014-02-14 | |||||||
| 2012-06-30 | -$149.33K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-04 | -$911.00K derived: sum of 2 quarters · filed 2014-12-04 | -$1.41M 10-K · filed 2014-12-04 | -$1.22M 10-K · filed 2012-09-24 | ||||
| 2012-03-31 | -$761.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-15 | -$1.26M 10-Q · filed 2013-05-15 | -$1.15M 10-Q · filed 2012-05-15 | |||||
| 2011-12-31 | -$498.14K 10-Q · filed 2013-02-14 | |||||||
| 2011-06-30 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-24 | -$1.12M derived: sum of 2 quarters · filed 2013-09-24 | $1.51M 10-K · filed 2013-09-24 | |||||
| 2011-03-31 | $388.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-15 | $3.01M 10-Q · filed 2012-05-15 | ||||||
| 2010-12-31 | $2.62M 10-Q · filed 2012-02-14 | |||||||
| 2010-06-30 | -$541.00K 10-K · filed 2012-09-24 |
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