SOUTHERN MISSOURI BANCORP, INC. Investment Tax Credit
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Investment Tax Credit of $1.68 million for the 9-month period ending 2021-03-31, per its 10-Q filed 2021-05-10.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:InvestmentTaxCredit · last filed 2021-05-10
- SOUTHERN MISSOURI BANCORP, INC. investment tax credit for the quarter ending 2020-09-30 was $1.05M, a 10410.00% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. investment tax credit for the quarter ending 2020-03-31 was $5.44M, a 2252.19% increase year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. investment tax credit for the quarter ending 2019-12-31 was -$609.00K.
- SOUTHERN MISSOURI BANCORP, INC. investment tax credit for the quarter ending 2019-09-30 was $10.00K.
- SOUTHERN MISSOURI BANCORP, INC. investment tax credit for fiscal 2019 was -$2.19M.
- SOUTHERN MISSOURI BANCORP, INC. investment tax credit for fiscal 2018 was -$5.09M.
- SOUTHERN MISSOURI BANCORP, INC. investment tax credit for fiscal 2017 was -$1.90M.
- SOUTHERN MISSOURI BANCORP, INC. investment tax credit for fiscal 2016 was -$352.00K.
| Period end | Investment Tax Credit 3 month | Investment Tax Credit 3 month as first filed | Investment Tax Credit 6 month | Investment Tax Credit 6 month as first filed | Investment Tax Credit 9 month | Investment Tax Credit 9 month as first filed | Investment Tax Credit 12 month | Investment Tax Credit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-03-31 | $1.68M 10-Q · filed 2021-05-10 | |||||||
| 2020-09-30 | $1.05M 10-Q · filed 2020-11-09 | |||||||
| 2020-03-31 | $5.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-10 | $4.83M derived: sum of 2 quarters · filed 2021-05-10 | $4.84M 10-Q · filed 2021-05-10 | $4.84K 10-Q · filed 2020-05-11 | $2.65M derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2019-12-31 | -$609.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-10 | -$599.00K 10-Q · filed 2020-02-10 | -$2.79M derived: sum of 3 quarters · filed 2020-11-09 | -$2.56M derived: sum of 4 quarters · filed 2020-11-09 | ||||
| 2019-09-30 | $10.00K 10-Q · filed 2020-11-09 | -$10.00K 10-Q · filed 2019-11-12 | -$2.18M derived: sum of 2 quarters · filed 2020-11-09 | -$1.95M derived: sum of 3 quarters · filed 2020-11-09 | -$1.95M derived: sum of 4 quarters · filed 2020-11-09 | |||
| 2019-06-30 | -$2.19M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-05 | -$1.96M derived: sum of 2 quarters · filed 2020-05-11 | -$1.96M derived: sum of 3 quarters · filed 2020-05-11 | -$2.19M 10-K/A · filed 2020-02-05 | ||||
| 2019-03-31 | $231.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | $231.23K derived: sum of 2 quarters · filed 2020-05-11 | $231.00 10-Q · filed 2020-05-11 | -$231.00 10-Q · filed 2019-05-10 | -$5.08M derived: sum of 4 quarters · filed 2020-05-11 | |||
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-10 | -$231.00K 10-Q · filed 2020-02-10 | -$5.31M derived: sum of 3 quarters · filed 2020-02-10 | -$569.00K derived: sum of 4 quarters · filed 2020-02-10 | ||||
| 2018-09-30 | -$231.00K 10-Q · filed 2019-11-12 | -$5.31M derived: sum of 2 quarters · filed 2020-02-05 | -$569.00K derived: sum of 3 quarters · filed 2020-02-05 | -$1.53M derived: sum of 4 quarters · filed 2020-02-05 | ||||
| 2018-06-30 | -$5.08M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-05 | -$338.00K derived: sum of 2 quarters · filed 2020-02-05 | -$1.30M derived: sum of 3 quarters · filed 2020-02-05 | -$5.09M 10-K/A · filed 2020-02-05 | ||||
| 2018-03-31 | $4.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | $3.78M derived: sum of 2 quarters · filed 2019-05-10 | -$5.09K 10-Q · filed 2019-05-10 | $5.09M 10-Q · filed 2018-05-10 | -$3.56M derived: sum of 4 quarters · filed 2020-02-05 | |||
| 2017-12-31 | -$964.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-11 | -$4.75M 10-Q · filed 2019-02-11 | $4.75M 10-Q · filed 2018-02-09 | -$8.31M derived: sum of 3 quarters · filed 2020-02-05 | -$8.31M derived: sum of 4 quarters · filed 2020-02-05 | |||
| 2017-09-30 | -$3.78M 10-Q · filed 2018-11-09 | $3.78M 10-Q · filed 2017-11-09 | -$7.34M derived: sum of 2 quarters · filed 2020-02-05 | -$7.34M derived: sum of 3 quarters · filed 2020-02-05 | -$7.34M derived: sum of 4 quarters · filed 2020-02-05 | |||
| 2017-06-30 | -$3.56M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-05 | -$3.56M derived: sum of 2 quarters · filed 2020-02-05 | -$3.56M derived: sum of 3 quarters · filed 2020-02-05 | -$1.90M 10-K/A · filed 2020-02-05 | ||||
| 2017-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2018-05-10 | $1.66M 10-Q · filed 2018-05-10 | -$1.66M 10-Q · filed 2017-05-10 | $1.47M derived: sum of 4 quarters · filed 2018-09-13 | |||
| 2016-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-09 | $1.66M 10-Q · filed 2018-02-09 | -$1.66M 10-Q · filed 2017-02-09 | $1.47M derived: sum of 3 quarters · filed 2018-09-13 | $1.47M derived: sum of 4 quarters · filed 2018-09-13 | |||
| 2016-09-30 | $1.66M 10-Q · filed 2017-11-09 | -$1.66M 10-Q · filed 2016-11-09 | $1.47M derived: sum of 2 quarters · filed 2018-09-13 | $1.47M derived: sum of 3 quarters · filed 2018-09-13 | $1.47M derived: sum of 4 quarters · filed 2018-09-13 | |||
| 2016-06-30 | -$190.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | -$190.00K derived: sum of 2 quarters · filed 2018-09-13 | -$190.00K derived: sum of 3 quarters · filed 2018-09-13 | -$352.00K 10-K · filed 2018-09-13 | ||||
| 2016-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-10 | $0.00 derived: sum of 2 quarters · filed 2017-05-10 | -$162.00K 10-Q · filed 2017-05-10 | |||||
| 2015-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | -$162.00K 10-Q · filed 2017-02-09 | ||||||
| 2015-09-30 | -$162.00K 10-Q · filed 2016-11-09 | |||||||
| 2014-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-13 | -$203.00K derived: sum of 2 quarters · filed 2016-09-13 | -$3.59M derived: sum of 3 quarters · filed 2016-09-13 | -$3.59M 10-K · filed 2016-09-13 | -$3.59M 10-K · filed 2014-09-15 | |||
| 2014-03-31 | -$203.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-11 | -$3.59M derived: sum of 2 quarters · filed 2015-05-11 | -$3.59M 10-Q · filed 2015-05-11 | -$3.59M 10-Q · filed 2014-05-15 | -$3.59M derived: sum of 4 quarters · filed 2015-09-14 | |||
| 2013-12-31 | -$3.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | -$3.38M 10-Q · filed 2015-02-09 | -$3.39M 10-Q · filed 2014-02-14 | -$3.38M derived: sum of 3 quarters · filed 2015-09-14 | ||||
| 2013-09-30 | -$1.00K 10-Q · filed 2014-11-17 | -$564.00 derived: sum of 2 quarters · filed 2015-09-14 | ||||||
| 2013-06-30 | $436.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-14 | -$2.74M 10-K · filed 2015-09-14 | -$2.74M 10-K · filed 2013-09-24 | |||||
| 2013-03-31 | -$2.74M 10-Q · filed 2014-05-15 | |||||||
| 2012-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-04 | -$686.11K 10-K · filed 2014-12-04 | ||||||
| 2012-03-31 | -$686.11K 10-Q · filed 2013-05-15 | |||||||
| 2011-06-30 | $336.43K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-24 | -$2.14M 10-K · filed 2013-09-24 | ||||||
| 2011-03-31 | -$2.48M 10-Q · filed 2012-05-15 | |||||||
| 2010-06-30 | -$1.25M 10-K · filed 2012-09-24 |
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