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Deferred Taxes at other companies

Bank of America logo
Bank of AmericaBAC
$101M+353%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
$843M+99.3%
SouthState logo
SouthStateSSB
$24.71M-74.0%
Southside Bancshares logo
Southside BancsharesSBSI
-$255K+19.0%
Bank First Corporation logo
Bank First CorporationBFC
$45K-89.8%
Customers Bancorp logo
Customers BancorpCUBI
$3.34M+113%

Other financials

Income statement

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Revenue$33.8M+27.6%
Net income$9.9M+87.8%
EPS (diluted)$1.19+83.1%

Balance sheet

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Cash & equivalents$342.8M+1,276%
Total debt$22.1M-6.3%
Total equity$379.4M+12.4%
Total assets$4.6B+6.9%

Cash flow

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Operating cash flow$10.8M+42.1%
CapEx$280.0K+98.6%
Free cash flow$10.5M+41.0%

Valuation

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Market cap$561.16M+93.1%
P/E16×+0.1×
P/S4.5×+1.5×

Profitability

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Net margin27.9%+9.4pp
FCF margin28.1%-9.9pp

Returns & leverage

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Return on equity9.8%+4.2pp
Debt / equity0.1×0.0×

Where this comes from

Reported directly by Southern First Bancshares in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Southern First Bancshares’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Southern First Bancshares's deferred taxes?
Southern First Bancshares (SFST) reported deferred taxes of -$1K in Q1 2026.
How has Southern First Bancshares's deferred taxes changed year-over-year?
Southern First Bancshares's deferred taxes decreased by 0.0% year-over-year, from -$1K to -$1K.
What is the long-term trend for Southern First Bancshares's deferred taxes?
Over 3 years (2021 to 2024), Southern First Bancshares's deferred taxes has grown at a -51.5% compound annual growth rate (CAGR), from $10.84M to -$1.23M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.