Switch to:

Midsouth Bancorp Deferred Tax

: $5.38 Mil (TTM As of Jun. 2019)
View and export this data going back to 1993. Start your Free Trial

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Midsouth Bancorp's change in deferred tax for the three months ended in Jun. 2019 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2019 was $5.38 Mil.


Midsouth Bancorp Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

Midsouth Bancorp Annual Data
Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.49 -1.79 -1.58 -0.88 5.39

Midsouth Bancorp Quarterly Data
Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.61 -1.37 6.75 0.00 0.00

Midsouth Bancorp Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2019 was -1.367 (Sep. 2018 ) + 6.751 (Dec. 2018 ) + 0 (Mar. 2019 ) + 0 (Jun. 2019 ) = $5.38 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Midsouth Bancorp Deferred Tax Related Terms


Midsouth Bancorp Deferred Tax Headlines

No Headline

Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)