South Plains Financial, Inc. SPFI Deferred Tax Assets Leases
Deferred Tax Assets Leases 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:DeferredTaxAssetsLeases.
The official record: South Plains Financial, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is South Plains Financial, Inc.'s deferred tax assets leases?
- South Plains Financial, Inc. (SPFI) reported deferred tax assets leases of $204K in Q4 2025.
- What does deferred tax assets leases mean?
- This metric captures the deferred tax assets arising specifically from temporary differences in the accounting and tax treatment of lease transactions. It reflects the future tax benefits the company expects to realize as these lease-related timing differences reverse.