SOUTHSTATE BANK CORP Deferred Tax Liabilities, Property, Plant and Equipment
SOUTHSTATE BANK CORP (SSB) had Deferred Tax Liabilities, Property, Plant and Equipment of $51.60 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $51.60M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.61M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.44M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $22.44M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $51.60M 10-K · filed 2026-02-20 |
| 2024-12-31 | $12.61M 10-K · filed 2026-02-20 |
| 2023-12-31 | $10.44M 10-K · filed 2025-02-21 |
| 2022-12-31 | $22.44M 10-K · filed 2024-03-04 |
| 2021-12-31 | $21.03M 10-K · filed 2023-02-24 |
| 2020-12-31 | $18.33M 10-K · filed 2022-02-25 |
| 2019-12-31 | $6.58M 10-K · filed 2021-02-26 |
| 2018-12-31 | $7.31M 10-K · filed 2020-02-21 |
| 2017-12-31 | $5.87M 10-K · filed 2019-02-22 |
| 2016-12-31 | $7.51M 10-K · filed 2018-02-23 |
| 2015-12-31 | $6.59M 10-K · filed 2017-02-24 |
| 2014-12-31 | $6.39M 10-K · filed 2016-02-24 |
| 2013-12-31 | $5.12M 10-K · filed 2015-02-27 |
| 2012-12-31 | $3.56M 10-K · filed 2014-02-28 |
| 2011-12-31 | $3.27M 10-K · filed 2013-03-04 |
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