SECURITY FEDERAL CORP Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
SECURITY FEDERAL CORP (SFDL) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $6.85 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
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $6.85M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $10.31M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $11.62M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $13.23M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2025-12-31 | $6.85M 10-K · filed 2026-03-20 |
| 2024-12-31 | $10.31M 10-K · filed 2026-03-20 |
| 2023-12-31 | $11.62M 10-K · filed 2025-03-14 |
| 2022-12-31 | $13.23M 10-K · filed 2024-03-21 |