SOUTHERN MISSOURI BANCORP, INC. Other Tax Expense (Benefit)
SOUTHERN MISSOURI BANCORP, INC. (SMBC) reported Other Tax Expense (Benefit) of -$511.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2021-05-10
- SOUTHERN MISSOURI BANCORP, INC. other tax expense (benefit) for the quarter ending 2021-03-31 was -$511.00K.
- SOUTHERN MISSOURI BANCORP, INC. other tax expense (benefit) for the quarter ending 2020-12-31 was -$108.00K, a 300.00% decline year-over-year.
- SOUTHERN MISSOURI BANCORP, INC. other tax expense (benefit) for the quarter ending 2020-09-30 was -$40.00K.
- SOUTHERN MISSOURI BANCORP, INC. other tax expense (benefit) for the quarter ending 2020-06-30 was -$11.00K.
- SOUTHERN MISSOURI BANCORP, INC. other tax expense (benefit) for fiscal 2020 was $63.00K.
- SOUTHERN MISSOURI BANCORP, INC. other tax expense (benefit) for fiscal 2019 was -$41.00K.
- SOUTHERN MISSOURI BANCORP, INC. other tax expense (benefit) for fiscal 2018 was -$370.00K, a 154.90% decline from fiscal 2017.
- SOUTHERN MISSOURI BANCORP, INC. other tax expense (benefit) for fiscal 2017 was $674.00K.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 3 month as first filed | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 9 month as first filed | Other Tax Expense (Benefit) 12 month | Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-03-31 | -$511.00K 10-Q · filed 2021-05-10 | -$619.00K derived: sum of 2 quarters · filed 2021-05-10 | -$579.00K 10-Q · filed 2021-05-10 | -$670.00K derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2020-12-31 | -$108.00K 10-Q · filed 2021-02-09 | -$69.00K 10-Q · filed 2021-02-09 | -$159.00K derived: sum of 3 quarters · filed 2021-02-09 | -$198.00K derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2020-09-30 | -$40.00K 10-Q · filed 2020-11-09 | -$51.00K derived: sum of 2 quarters · filed 2020-11-09 | -$90.00K derived: sum of 3 quarters · filed 2021-05-10 | -$36.00K derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2020-06-30 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-14 | -$50.00K derived: sum of 2 quarters · filed 2021-05-10 | $4.00K derived: sum of 3 quarters · filed 2021-05-10 | $63.00K 10-K · filed 2020-09-14 | |||
| 2020-03-31 | -$39.00K 10-Q · filed 2021-05-10 | $39.00 10-Q · filed 2020-05-11 | $15.00K derived: sum of 2 quarters · filed 2021-05-10 | $74.00K 10-Q · filed 2021-05-10 | -$74.00 10-Q · filed 2020-05-11 | -$81.42K derived: sum of 4 quarters · filed 2021-05-10 | |
| 2019-12-31 | $54.00K 10-Q · filed 2021-02-09 | $113.00K 10-Q · filed 2021-02-09 | -$42.42K derived: sum of 3 quarters · filed 2021-02-09 | -$42.77K derived: sum of 4 quarters · filed 2021-02-09 | |||
| 2019-09-30 | -$56.00K 10-Q · filed 2020-11-09 | -$96.42K derived: sum of 2 quarters · filed 2020-11-09 | -$96.77K derived: sum of 3 quarters · filed 2020-11-09 | ||||
| 2019-06-30 | -$40.42K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-14 | -$40.77K derived: sum of 2 quarters · filed 2020-09-14 | -$41.00K 10-K · filed 2020-09-14 | ||||
| 2019-03-31 | -$349.00 10-Q · filed 2020-05-11 | -$578.00 10-Q · filed 2020-05-11 | |||||
| 2018-06-30 | -$370.00K 10-K · filed 2020-09-14 | $1.03M 10-K · filed 2018-09-13 | |||||
| 2017-06-30 | $674.00K 10-K · filed 2018-09-13 | ||||||
| 2016-06-30 | -$278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | -$460.00K derived: sum of 2 quarters · filed 2018-09-13 | -$475.00K 10-K · filed 2018-09-13 | ||||
| 2016-03-31 | -$182.00K 10-Q · filed 2016-05-10 | -$197.00K 10-Q · filed 2016-05-10 | |||||
| 2015-06-30 | $471.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-13 | $312.00K derived: sum of 2 quarters · filed 2017-09-13 | -$166.00K 10-K · filed 2017-09-13 | -$161.00K 10-K · filed 2015-09-14 | |||
| 2015-03-31 | -$159.00K 10-Q · filed 2016-05-10 | -$637.00K 10-Q · filed 2016-05-10 | |||||
| 2014-06-30 | -$450.00K 10-K · filed 2016-09-13 | ||||||
| 2013-06-30 | $519.00K 10-K · filed 2015-09-14 |
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