SAFX SAFX Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by SAFX in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The official record: SAFX’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SAFX's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- SAFX (SAFX) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $1.84M in Q4 2025.