South Plains Financial, Inc. SPFI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by South Plains Financial, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: South Plains Financial, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is South Plains Financial, Inc.'s deferred tax assets?
- South Plains Financial, Inc. (SPFI) reported deferred tax assets of $20.24M in Q1 2026.
- How has South Plains Financial, Inc.'s deferred tax assets changed year-over-year?
- South Plains Financial, Inc.'s deferred tax assets decreased by 7.7% year-over-year, from $21.94M to $20.24M.
- What is the long-term trend for South Plains Financial, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), South Plains Financial, Inc.'s deferred tax assets has grown at a 52.7% compound annual growth rate (CAGR), from $2.46M to $20.43M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.