SECURITY FEDERAL CORP Deferred Income Tax Expense (Benefit)
SECURITY FEDERAL CORP (SFDL) reported Deferred Income Tax Expense (Benefit) of -$102.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-20
- SECURITY FEDERAL CORP deferred income tax expense (benefit) for fiscal 2025 was -$102.00K.
- SECURITY FEDERAL CORP deferred income tax expense (benefit) for fiscal 2024 was -$185.00K.
- SECURITY FEDERAL CORP deferred income tax expense (benefit) for fiscal 2023 was -$301.00K.
- SECURITY FEDERAL CORP deferred income tax expense (benefit) for fiscal 2022 was -$56.00K, a 125.93% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$102.00K 10-K · filed 2026-03-20 | |||
| 2024-12-31 | -$185.00K 10-K · filed 2026-03-20 | |||
| 2023-12-31 | -$301.00K 10-K · filed 2025-03-14 | |||
| 2022-12-31 | -$56.00K 10-K · filed 2024-03-21 | |||
| 2021-12-31 | $216.00K 10-K · filed 2023-03-24 | $215.28K 10-K · filed 2022-03-29 | ||
| 2020-12-31 | -$382.00K 10-K · filed 2022-03-29 | |||
| 2019-12-31 | $96.54K 10-K · filed 2022-03-29 | |||
| 2018-12-31 | -$86.81K 10-K · filed 2021-03-29 | |||
| 2017-12-31 | $725.73K 10-K · filed 2020-03-20 | |||
| 2016-12-31 | $706.40K 10-K · filed 2019-03-22 | |||
| 2015-12-31 | $725.40K 10-K · filed 2018-03-20 | |||
| 2014-12-31 | $202.19K 10-K · filed 2017-03-20 | |||
| 2013-12-31 | $795.75K 10-K/A · filed 2015-05-06 | |||
| 2012-12-31 | $795.75K 10-K · filed 2016-03-21 | $264.06K 10-KT · filed 2013-03-25 | ||
| 2012-03-31 | -$130.08K 10-K · filed 2014-03-25 | |||
| 2011-03-31 | -$1.13M 10-KT · filed 2013-03-25 |