SMARTFINANCIAL INC. Deferred Other Tax Expense (Benefit)
SMARTFINANCIAL INC. (SMBK) reported Deferred Other Tax Expense (Benefit) of $1.61 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2018-03-16
- SMARTFINANCIAL INC. deferred other tax expense (benefit) for fiscal 2017 was $1.61M, a 352.53% increase from fiscal 2016.
- SMARTFINANCIAL INC. deferred other tax expense (benefit) for fiscal 2016 was $356.00K, a 24.09% decline from fiscal 2015.
- SMARTFINANCIAL INC. deferred other tax expense (benefit) for fiscal 2015 was $469.00K.
- SMARTFINANCIAL INC. deferred other tax expense (benefit) for fiscal 2014 was -$924.00K.
| Period end | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2017-12-31 | $1.61M 10-K · filed 2018-03-16 | |
| 2016-12-31 | $356.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $469.00K 10-K · filed 2017-03-31 | $312.00K 10-K · filed 2016-03-30 |
| 2014-12-31 | -$924.00K 10-K · filed 2016-03-30 | $17.96K 10-K · filed 2015-03-30 |
| 2013-12-31 | -$80.26K 10-K · filed 2015-03-30 | -$139.22K 10-K · filed 2014-03-31 |
| 2012-12-31 | $69.17K 10-K · filed 2015-03-30 | -$127.86K 10-K · filed 2013-03-28 |
| 2011-12-31 | -$398.44K 10-K · filed 2014-03-31 | |
| 2010-12-31 | $17.51K 10-K · filed 2013-03-28 |
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