SOUTHSTATE BANK CORP Deferred Tax Liabilities, Prepaid Expenses
SOUTHSTATE BANK CORP (SSB) had Deferred Tax Liabilities, Prepaid Expenses of $197.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $197.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $193.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $809.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $836.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $197.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $193.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | $809.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | $836.00K 10-K · filed 2024-03-04 |
| 2021-12-31 | $725.00K 10-K · filed 2023-02-24 |
| 2020-12-31 | $1.95M 10-K · filed 2022-02-25 |
| 2019-12-31 | $474.00K 10-K · filed 2021-02-26 |
| 2018-12-31 | $474.00K 10-K · filed 2020-02-21 |
| 2017-12-31 | $474.00K 10-K · filed 2019-02-22 |
| 2016-12-31 | $523.00K 10-K · filed 2018-02-23 |
| 2015-12-31 | $524.00K 10-K · filed 2017-02-24 |
| 2014-12-31 | $537.00K 10-K · filed 2016-02-24 |
| 2013-12-31 | $669.00K 10-K · filed 2015-02-27 |
| 2012-12-31 | $295.00K 10-K · filed 2014-02-28 |
| 2011-12-31 | $689.00K 10-K · filed 2013-03-04 |
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