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State at other companies

Simmons First National logo
Simmons First NationalSFNC
-$3.87M-649%

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
Southern First Bancshares (SFST) reported state of -$4.75K in Q4 2025.
How has Southern First Bancshares's state changed year-over-year?
Southern First Bancshares's state increased by 94.9% year-over-year, from -$94K to -$4.75K.
What does state mean?
This metric represents the change in deferred tax assets or liabilities related to state and local income taxes resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects the future tax consequences of events already recognized in the financial statements. This is critical for understanding long-term tax planning and future cash flow implications.