South Plains Financial, Inc. SPFI Deferred Tax Assets Unrealized Gains On Available For Sale Securities
Deferred Tax Assets Unrealized Gains On Available For Sale Securities 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:DeferredTaxAssetsUnrealizedGainsOnAvailableForSaleSecurities.
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 unrealized gains on available for sale securities?
- South Plains Financial, Inc. (SPFI) reported deferred tax assets unrealized gains on available for sale securities of $14.71M in Q4 2025.
- What does deferred tax assets unrealized gains on available for sale securities mean?
- This metric measures the deferred tax impact associated with unrealized gains on securities classified as available-for-sale. It reflects the tax liability or asset adjustment required to account for market value fluctuations in the investment portfolio.