SECURITY FEDERAL CORP Deferred State and Local Income Tax Expense (Benefit)
SECURITY FEDERAL CORP (SFDL) reported Deferred State and Local Income Tax Expense (Benefit) of $19.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-20
- SECURITY FEDERAL CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $19.00K, a 56.82% decline from fiscal 2024.
- SECURITY FEDERAL CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $44.00K.
- SECURITY FEDERAL CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$14.00K, a 566.67% decline from fiscal 2022.
- SECURITY FEDERAL CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $3.00K, a 25.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $19.00K 10-K · filed 2026-03-20 | |||
| 2024-12-31 | $44.00K 10-K · filed 2026-03-20 | |||
| 2023-12-31 | -$14.00K 10-K · filed 2025-03-14 | |||
| 2022-12-31 | $3.00K 10-K · filed 2024-03-21 | |||
| 2021-12-31 | $4.00K 10-K · filed 2023-03-24 | $3.57K 10-K · filed 2022-03-29 | ||
| 2020-12-31 | -$20.83K 10-K · filed 2022-03-29 | |||
| 2019-12-31 | -$9.42K 10-K · filed 2022-03-29 | |||
| 2018-12-31 | -$7.78K 10-K · filed 2021-03-29 | |||
| 2017-12-31 | -$10.66K 10-K · filed 2020-03-20 | |||
| 2016-12-31 | $9.76K 10-K · filed 2019-03-22 | |||
| 2015-12-31 | $2.70K 10-K · filed 2018-03-20 | |||
| 2014-12-31 | $10.14K 10-K · filed 2017-03-20 | |||
| 2013-12-31 | $10.94K 10-K/A · filed 2015-05-06 | |||
| 2012-12-31 | $10.94K 10-K · filed 2016-03-21 | -$2.72K 10-KT · filed 2013-03-25 | ||
| 2012-03-31 | $576.77K 10-K · filed 2014-03-25 | |||
| 2011-03-31 | -$107.59K 10-KT · filed 2013-03-25 |