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 official record: South Plains Financial, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →
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
Questions, answered.
- 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?
- This metric tracks deferred tax assets derived from temporary differences related to loans classified as nonaccrual. It highlights the tax-effected impact of loan impairment accounting and the potential for future tax recovery as these assets are resolved.