Southern First Bancshares, Inc. Deferred Income Tax Assets, Net
Southern First Bancshares, Inc. (SFST) had Deferred Income Tax Assets, Net of $13.95 million as of 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-03
- 2026-06-30: Deferred Income Tax Assets, Net $13.95M.
- 2026-03-31: Deferred Income Tax Assets, Net $13.81M.
- 2025-12-31: Deferred Income Tax Assets, Net $13.70M.
- 2025-09-30: Deferred Income Tax Assets, Net $12.66M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $13.95M 10-Q · filed 2026-08-03 |
| 2026-03-31 | $13.81M 10-Q · filed 2026-05-01 |
| 2025-12-31 | $13.70M 10-Q · filed 2026-08-03 |
| 2025-09-30 | $12.66M 10-Q · filed 2025-10-31 |
| 2025-06-30 | $12.97M 10-Q · filed 2025-08-01 |
| 2025-03-31 | $13.08M 10-Q · filed 2025-05-05 |
| 2024-12-31 | $13.47M 10-K · filed 2026-02-24 |
| 2024-09-30 | $11.60M 10-Q · filed 2024-11-01 |
| 2024-06-30 | $12.34M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $12.32M 10-Q · filed 2024-04-30 |
| 2023-12-31 | $12.20M 10-K · filed 2025-03-03 |
| 2023-09-30 | $13.08M 10-Q · filed 2023-10-31 |
| 2023-06-30 | $12.36M 10-Q · filed 2023-08-01 |
| 2023-03-31 | $12.09M 10-Q · filed 2023-05-02 |
| 2022-12-31 | $12.52M 10-K · filed 2024-03-05 |
| 2022-09-30 | $18.43M 10-Q · filed 2022-11-01 |
| 2022-06-30 | $15.08M 10-Q · filed 2022-08-02 |
| 2022-03-31 | $10.63M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $8.40M 10-K · filed 2023-02-13 |
| 2021-09-30 | $16.59M 10-Q · filed 2021-11-02 |
| 2021-06-30 | $25.02M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $9.81M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $9.52M 10-K · filed 2022-03-04 |
| 2020-09-30 | $6.51M 10-Q · filed 2020-11-02 |
| 2020-06-30 | $4.02M 10-Q · filed 2020-08-03 |
| 2019-12-31 | $4.28M 10-K · filed 2021-03-02 |
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