State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: Southern First Bancshares’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
Ask your AI about Southern First Bancshares's state.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI

Claude
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.