SOUTHSTATE BANK CORP Deferred Tax Liabilities, Gross
SOUTHSTATE BANK CORP (SSB) had Deferred Tax Liabilities, Gross of $352.44 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Gross $352.44M.
- 2024-12-31: Deferred Tax Liabilities, Gross $177.89M.
- 2023-12-31: Deferred Tax Liabilities, Gross $199.55M.
- 2022-12-31: Deferred Tax Liabilities, Gross $225.47M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $352.44M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $177.89M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $199.55M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $225.47M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $103.49M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $103.93M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $55.94M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $38.65M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $36.12M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $43.32M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $44.41M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $49.99M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $50.02M 10-K · filed 2015-02-27 | $66.70M 10-K · filed 2014-02-28 |
| 2012-12-31 | $48.58M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $28.24M 10-K · filed 2013-03-04 |
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