Southern First Bancshares SFST Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Wells Fargo & CompanyWFC

$843M+99.3%

Simmons First NationalSFNC

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Banner CorporationBANR

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Revenue$33.8M+27.6%

Net income$9.9M+87.8%

EPS (diluted)$1.19+83.1%

Cash & equivalents$342.8M+1,276%

Total debt$22.1M-6.3%

Total equity$379.4M+12.4%

Total assets$4.6B+6.9%

Operating cash flow$10.8M+42.1%

CapEx$280.0K+98.6%

Free cash flow$10.5M+41.0%

Market cap$561.16M+93.1%

P/E16×+0.1×

P/S4.5×+1.5×

Net margin27.9%+9.4pp

FCF margin28.1%-9.9pp

Return on equity9.8%+4.2pp

Debt / equity0.1×0.0×

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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What is Southern First Bancshares's increase (decrease) in deferred income taxes?: Southern First Bancshares (SFST) reported increase (decrease) in deferred income taxes of -$1K in Q1 2026.
How has Southern First Bancshares's increase (decrease) in deferred income taxes changed year-over-year?: Southern First Bancshares's increase (decrease) in deferred income taxes decreased by 0.0% year-over-year, from -$1K to -$1K.