SECURITY FEDERAL CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
SECURITY FEDERAL CORP (SFDL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.03 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.03M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $960.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $897.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $838.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $1.03M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $960.00K 10-K · filed 2026-03-20 | |
| 2023-12-31 | $897.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $838.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $762.00K 10-K · filed 2023-03-24 | $761.94K 10-K · filed 2022-03-29 |
| 2020-12-31 | $670.58K 10-K · filed 2022-03-29 | |
| 2019-12-31 | $587.32K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $498.76K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $434.88K 10-K · filed 2019-03-22 | |
| 2016-12-31 | $620.26K 10-K · filed 2018-03-20 | |
| 2015-12-31 | $558.87K 10-K · filed 2017-03-20 | |
| 2014-12-31 | $521.26K 10-K · filed 2016-03-21 | |
| 2013-12-31 | $565.58K 10-K/A · filed 2015-05-06 | |
| 2012-12-31 | $528.85K 10-K · filed 2014-03-25 | |
| 2012-03-31 | $491.87K 10-KT · filed 2013-03-25 |