ServisFirst Bancshares SFBS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ServisFirst Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: ServisFirst Bancshares’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ServisFirst Bancshares's deferred tax assets?
- ServisFirst Bancshares (SFBS) reported deferred tax assets of $47.22M in Q1 2026.
- How has ServisFirst Bancshares's deferred tax assets changed year-over-year?
- ServisFirst Bancshares's deferred tax assets decreased by 19.9% year-over-year, from $58.92M to $47.22M.
- What is the long-term trend for ServisFirst Bancshares's deferred tax assets?
- Over 5 years (2020 to 2025), ServisFirst Bancshares's deferred tax assets has grown at a 9.9% compound annual growth rate (CAGR), from $31.07M to $49.71M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.