SECURITY FEDERAL CORP Deferred Tax Liabilities, Unrealized Gains on Trading Securities
SECURITY FEDERAL CORP (SFDL) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $0 as of 2022-12-31, per its 10-K filed 2023-03-24.
Discontinued › Notes › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2023-03-24
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $0.00.
- 2021-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.68M; Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed $1.68M.
- 2020-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $4.04M.
- 2019-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $1.47M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Deferred Tax Liabilities, Unrealized Gains on Trading Securities as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-24 | |
| 2021-12-31 | $1.68M 10-K · filed 2023-03-24 | $1.68M 10-K · filed 2022-03-29 |
| 2020-12-31 | $4.04M 10-K · filed 2022-03-29 | |
| 2019-12-31 | $1.47M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $10.49K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $1.18M 10-K · filed 2019-03-22 | |
| 2016-12-31 | $714.58K 10-K · filed 2018-03-20 | |
| 2015-12-31 | $2.60M 10-K · filed 2017-03-20 | |
| 2014-12-31 | $3.35M 10-K · filed 2016-03-21 | |
| 2013-12-31 | $289.19K 10-K/A · filed 2015-05-06 | |
| 2012-12-31 | $4.55M 10-K · filed 2014-03-25 | |
| 2012-03-31 | $4.00M 10-KT · filed 2013-03-25 |