South Plains Financial, Inc. SPFI Deferred Tax Assets Other Real Estate Owned
Deferred Tax Assets Other Real Estate Owned 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:DeferredTaxAssetsOtherRealEstateOwned.
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 other real estate owned?
- South Plains Financial, Inc. (SPFI) reported deferred tax assets other real estate owned of $44K in Q4 2025.
- What does deferred tax assets other real estate owned mean?
- This represents the deferred tax assets associated with temporary differences related to Other Real Estate Owned (OREO) properties. It indicates potential future tax savings resulting from the accounting treatment of foreclosed assets held by the bank.