GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » Simmons First National Corp (FRA:SN9) » Definitions » Deferred Tax

Simmons First National (FRA:SN9) Deferred Tax : €-1.7 Mil (TTM As of Mar. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Simmons First National Deferred Tax?

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.

Simmons First National's change in deferred tax for the three months ended in Mar. 2024 was €0.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-1.7 Mil.


Simmons First National Deferred Tax Historical Data

The historical data trend for Simmons First National's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Simmons First National Deferred Tax Chart

Simmons First National Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 31.42 -0.10 9.68 14.10 -2.26

Simmons First National Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial 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 -0.17 -0.14 4.25 -6.11 0.35

Simmons First National 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-1.7 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Simmons First National Deferred Tax Related Terms

Thank you for viewing the detailed overview of Simmons First National's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Simmons First National (FRA:SN9) Business Description

Traded in Other Exchanges
Address
501 Main Street, Pine Bluff, AR, USA, 71601
Simmons First National Corp is a financial holding company. The company through its subsidiaries is engaged in providing banking services including consumer, real estate and commercial loans, checking, savings and time deposits. The company's loan portfolio comprises construction, single-family residential and commercial loans; non-real estate loans, nonaccrual and past due loans; and credit card loans, student loans and other consumer loans. It also offers a range of products and services such as trust services, investments, agricultural finance lending, equipment lending, insurance, consumer finance and small business administration lending. All the business activity of the firm is functioned through the region of the United States.

Simmons First National (FRA:SN9) Headlines

No Headlines