SECURITY FEDERAL CORP Deferred Tax Assets, Operating Loss Carryforwards
SECURITY FEDERAL CORP (SFDL) had Deferred Tax Assets, Operating Loss Carryforwards of $169.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $169.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $328.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $401.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $464.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $169.00K 10-K · filed 2026-03-20 | |
| 2024-12-31 | $328.00K 10-K · filed 2026-03-20 | |
| 2023-12-31 | $401.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $464.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $468.00K 10-K · filed 2023-03-24 | $467.65K 10-K · filed 2022-03-29 |
| 2020-12-31 | $410.42K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $356.76K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $333.30K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $312.41K 10-K · filed 2019-03-22 | |
| 2016-12-31 | $243.28K 10-K · filed 2018-03-20 | |
| 2015-12-31 | $231.78K 10-K · filed 2017-03-20 | |
| 2014-12-31 | $220.21K 10-K · filed 2016-03-21 | |
| 2013-12-31 | $208.19K 10-K/A · filed 2015-05-06 | |
| 2012-12-31 | $232.84K 10-K · filed 2014-03-25 | |
| 2012-03-31 | $220.73K 10-KT · filed 2013-03-25 |