SECURITY FEDERAL CORP Deferred Tax Liabilities, Gross
SECURITY FEDERAL CORP (SFDL) had Deferred Tax Liabilities, Gross of $1.22 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Gross $1.22M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.36M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.22M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.05M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.22M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $1.36M 10-K · filed 2026-03-20 | |
| 2023-12-31 | $1.22M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $1.05M 10-K · filed 2024-03-21 | |
| 2021-12-31 | $2.82M 10-K · filed 2023-03-24 | $2.82M 10-K · filed 2022-03-29 |
| 2020-12-31 | $5.19M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $2.17M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $626.64K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $1.63M 10-K · filed 2019-03-22 | |
| 2016-12-31 | $1.26M 10-K · filed 2018-03-20 | |
| 2015-12-31 | $3.18M 10-K · filed 2017-03-20 | |
| 2014-12-31 | $3.81M 10-K · filed 2016-03-21 | |
| 2013-12-31 | $758.10K 10-K/A · filed 2015-05-06 | |
| 2012-12-31 | $5.11M 10-K · filed 2014-03-25 | |
| 2012-03-31 | $4.71M 10-KT · filed 2013-03-25 |