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ServisFirst Bancshares SFBS Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by ServisFirst Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: ServisFirst Bancshares’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001171843-26-005359
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Loans, net | 14,296,636 | 13,525,229 |
| Premises and equipment, net | 63,648 | 60,396 |
| Accrued interest and dividends receivable | 61,873 | 61,956 |
| Deferred tax asset, net | 49,664 | 49,705 |
| Other real estate owned and repossessed assets | 4,834 | 2,583 |
| Bank owned life insurance contracts | 465,406 | 435,328 |
| Goodwill | 13,615 | 13,615 |
| Other assets | 275,457 | 198,834 |
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FAQ
- What is ServisFirst Bancshares's deferred tax assets?
- ServisFirst Bancshares (SFBS) reported deferred tax assets of $49.66M in Q2 2026.
- How has ServisFirst Bancshares's deferred tax assets changed year-over-year?
- ServisFirst Bancshares's deferred tax assets decreased by 10.9% year-over-year, from $55.74M to $49.66M.
- What is the long-term trend for ServisFirst Bancshares's deferred tax assets?
- Over 4 years (2021 to 2025), ServisFirst Bancshares's deferred tax assets has grown at a 12.7% compound annual growth rate (CAGR), from $132.66M to $214.08M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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