Southern First Bancshares, Inc. Deferred Federal Income Tax Expense (Benefit)
Southern First Bancshares, Inc. (SFST) reported Deferred Federal Income Tax Expense (Benefit) of -$1.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Southern First Bancshares, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.28M.
- Southern First Bancshares, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$857.00K.
- Southern First Bancshares, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$228.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.28M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$857.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$228.00K 10-K · filed 2026-02-24 |
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