SECURITY FEDERAL CORP Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SECURITY FEDERAL CORP (SFDL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$159.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-20
- SECURITY FEDERAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$159.00K.
- SECURITY FEDERAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$63.00K.
- SECURITY FEDERAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$4.00K, a 107.02% decline from fiscal 2021.
- SECURITY FEDERAL CORP valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $57.00K, a 5.56% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | -$159.00K 10-K · filed 2026-03-20 | |
| 2024-12-31 | -$63.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | -$4.00K 10-K · filed 2023-03-24 | |
| 2021-12-31 | $57.00K 10-K · filed 2022-03-29 | |
| 2020-12-31 | $54.00K 10-K · filed 2021-03-29 | |
| 2019-12-31 | $23.46K 10-K · filed 2020-03-20 | |
| 2018-12-31 | $21.00K 10-K · filed 2019-03-22 | |
| 2017-12-31 | $69.00K 10-K · filed 2018-03-20 | |
| 2016-12-31 | $11.50K 10-K · filed 2017-03-20 | |
| 2015-12-31 | $11.56K 10-K · filed 2016-03-21 | |
| 2014-12-31 | $12.03K 10-K/A · filed 2015-05-06 | |
| 2013-12-31 | -$24.65K 10-K · filed 2014-03-25 | |
| 2012-12-31 | $12.11K 10-KT · filed 2013-03-25 |