SECURITY FEDERAL CORP Deferred Tax Liabilities, Prepaid Expenses
SECURITY FEDERAL CORP (SFDL) had Deferred Tax Liabilities, Prepaid Expenses of $42.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $42.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $40.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $202.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $169.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $42.00K 10-K · filed 2026-03-20 |
| 2024-12-31 | $40.00K 10-K · filed 2026-03-20 |
| 2023-12-31 | $202.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $169.00K 10-K · filed 2024-03-21 |