What is Southern First Bancshares's deferred taxes?

Southern First Bancshares (SFST) reported deferred taxes of -$325.75K in Q4 2025.

How has Southern First Bancshares's deferred taxes changed year-over-year?

Southern First Bancshares's deferred taxes decreased by 5.7% year-over-year, from -$308.25K to -$325.75K.

What is the long-term trend for Southern First Bancshares's deferred taxes?

Over 4 years (2021 to 2025), Southern First Bancshares's deferred taxes has grown at a -4.9% compound annual growth rate (CAGR), from $1.59M to -$1.3M.

Southern First Bancshares SFST Deferred taxes

Deferred taxes at other companies

Southside BancsharesSBSI

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Customers BancorpCUBI

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International BancsharesIBOC

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First Business Financial ServicesFBIZ

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Red River Bancshares, Inc.RRBI

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Capital BancorpCBNK

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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:DeferredIncomeTaxExpenseBenefit.

The official record: Southern First Bancshares’s 10-K, filed February 24, 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 -$325.75K in Q4 2025.
How has Southern First Bancshares's deferred taxes changed year-over-year?: Southern First Bancshares's deferred taxes decreased by 5.7% year-over-year, from -$308.25K to -$325.75K.
What is the long-term trend for Southern First Bancshares's deferred taxes?: Over 4 years (2021 to 2025), Southern First Bancshares's deferred taxes has grown at a -4.9% compound annual growth rate (CAGR), from $1.59M to -$1.3M.