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Call report series · Schedule RC-F

SMARTBANK — Net Deferred Tax Assets (RCON2148)

Accrued interest receivable, deferred tax assets, equity investments without readily determinable fair value, and the remaining "other assets" line.

QUARTERS: 78SOURCE: FFIEC Call Report, RCON2148Every value source-linked

Cite: FACTANKER, https://factanker.com/entity/e2204169-8aa4-48a0-846c-574031d9bcfd/mdrm/RCON2148

What stands out

SMARTBANK has reported “Net Deferred Tax Assets” (RCON2148) in 78 quarterly call reports, from 2007Q1 to 2026Q2. The latest value is $18.3M in 2026Q2; the series peaks at $26.4M in 2022Q3 and bottoms at $0 in 2007Q1. Over the last four quarters it moved from $19.0M (2025Q2) to $18.3M, -4.1 %. 12 of the 78 quarters report zero — the line exists on the form, the bank had no such position then. Dollar amounts are as filed, in thousands of USD. Every value links to its fact record with the filing it came from.

Net Deferred Tax Assets, quarter by quarter

Official item RCON2148: “NET DEFERRED TAX ASSETS” on Schedule RC-F — Other Assets. Accrued interest receivable, deferred tax assets, equity investments without readily determinable fair value, and the remaining "other assets" line.

QuarterValueAs filedSource
2026Q2$18.3M18,261evidence →
2026Q1$17.2M17,155evidence →
2025Q4$16.7M16,713evidence →
2025Q3$17.1M17,075evidence →
2025Q2$19.0M19,045evidence →
2025Q1$19.0M18,985evidence →
2024Q4$21.4M21,409evidence →
2024Q3$18.7M18,700evidence →
2024Q2$21.0M20,977evidence →
2024Q1$21.4M21,397evidence →
2023Q4$22.3M22,308evidence →
2023Q3$24.7M24,689evidence →
2023Q2$25.1M25,050evidence →
2023Q1$21.1M21,086evidence →
2022Q4$23.4M23,398evidence →
2022Q3$26.4M26,449evidence →
2022Q2$20.0M19,992evidence →
2022Q1$17.2M17,154evidence →
2021Q4$11.2M11,234evidence →
2021Q3$9.9M9,875evidence →
2021Q2$4.2M4,203evidence →
2021Q1$4.7M4,719evidence →
2020Q4$4.4M4,381evidence →
2020Q3$5.1M5,077evidence →
2020Q2$4.4M4,380evidence →
2020Q1$4.6M4,592evidence →
2019Q4$3.3M3,279evidence →
2019Q3$3.7M3,686evidence →
2019Q2$4.1M4,058evidence →
2019Q1$4.1M4,063evidence →
2018Q4$5.8M5,802evidence →
2018Q3$5.5M5,491evidence →
2018Q2$5.4M5,436evidence →
2018Q1$4.9M4,931evidence →
2017Q4$5.8M5,801evidence →
2017Q3$3.1M3,070evidence →
2017Q2$4.0M3,992evidence →
2017Q1$4.2M4,206evidence →
2016Q4$4.4M4,376evidence →
2016Q3$4.1M4,114evidence →
2016Q2$4.8M4,789evidence →
2016Q1$5.0M5,005evidence →
2015Q4$4.2M4,237evidence →
2015Q3$4.1M4,095evidence →
2015Q2$4.6M4,581evidence →
2015Q1$3.3M3,346evidence →
2014Q4$3.6M3,568evidence →
2014Q3$3.8M3,782evidence →
2014Q2$4.1M4,077evidence →
2014Q1$2.8M2,817evidence →
2013Q4$1.7M1,746evidence →
2013Q3$310K310evidence →
2013Q2$572K572evidence →
2013Q1$00evidence →
2012Q4$00evidence →
2012Q3$1.0M1,033evidence →
2012Q2$885K885evidence →
2012Q1$830K830evidence →
2011Q4$887K887evidence →
2011Q3$1.2M1,190evidence →
2011Q2$1.2M1,190evidence →
2011Q1$1.0M1,027evidence →
2010Q4$854K854evidence →
2010Q3$448K448evidence →
2010Q2$318K318evidence →
2010Q1$114K114evidence →
2009Q4$37K37evidence →
2009Q3$00evidence →
2009Q2$00evidence →
2009Q1$00evidence →
2008Q4$00evidence →
2008Q3$00evidence →
2008Q2$00evidence →
2008Q1$00evidence →
2007Q4$00evidence →
2007Q3$00evidence →
2007Q2$24K24evidence →
2007Q1$00evidence →

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