Screener
South Plains Financial, Inc. SPFI Deferred Tax Assets Nonaccrual Loans
Deferred Tax Assets Nonaccrual Loans at other companies
Other financials
Where this comes from
Reported directly by South Plains Financial, Inc. in its filing.
Tagged under the XBRL concept spfi:DeferredTaxAssetsNonaccrualLoans.
The source filing: South Plains Financial, Inc.’s 10-K, filed March 5, 2026.
- Filed
- Mar 5, 2026, 4:46 PM EST
- Fiscal year
- FY2025
- Accession
- 0001140361-26-008087
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred compensation | 6,038 | 5,884 |
| Leases | 204 | 197 |
| Other real estate owned | 44 | 23 |
| Nonaccrual loans | 111 | 320 |
| Unrealized gain on available-for-sale securities | 14,708 | 19,273 |
| Other | 568 | 446 |
| Total deferred tax assets | 31,151 | 35,223 |
| Deferred tax liabilities |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is South Plains Financial, Inc.'s deferred tax assets nonaccrual loans?
- South Plains Financial, Inc. (SPFI) reported deferred tax assets nonaccrual loans of $111K in Q4 2025.
- What does deferred tax assets nonaccrual loans mean?
- Deferred Tax Assets Nonaccrual Loans as reported by South Plains Financial, Inc. Common Stock.
Ask your AI about South Plains Financial, Inc.'s deferred tax assets nonaccrual loans.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude