SECURITY FEDERAL CORP Deferred Tax Liabilities, Property, Plant and Equipment
SECURITY FEDERAL CORP (SFDL) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.11 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.11M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.25M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $946.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $812.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.11M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $1.25M 10-K · filed 2026-03-20 | |
| 2023-12-31 | $946.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $812.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | $914.00K 10-K · filed 2023-03-24 | $913.63K 10-K · filed 2022-03-29 |
| 2020-12-31 | $1.04M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $585.52K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $507.60K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $345.46K 10-K · filed 2019-03-22 | |
| 2016-12-31 | $386.94K 10-K · filed 2018-03-20 | |
| 2015-12-31 | $420.57K 10-K · filed 2017-03-20 | |
| 2014-12-31 | $288.16K 10-K · filed 2016-03-21 | |
| 2013-12-31 | $281.88K 10-K/A · filed 2015-05-06 | |
| 2012-12-31 | $362.22K 10-K · filed 2014-03-25 | |
| 2012-03-31 | $480.81K 10-KT · filed 2013-03-25 |