Southern First Bancshares SFST Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Southern First Bancshares in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Southern First Bancshares (SFST) reported deferred tax assets of $13.81M in Q1 2026.
- How has Southern First Bancshares's deferred tax assets changed year-over-year?
- Southern First Bancshares's deferred tax assets increased by 5.6% year-over-year, from $13.08M to $13.81M.
- What is the long-term trend for Southern First Bancshares's deferred tax assets?
- Over 5 years (2020 to 2025), Southern First Bancshares's deferred tax assets has grown at a 7.6% compound annual growth rate (CAGR), from $9.52M to $13.7M.
- 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.