Southern First Bancshares, Inc. Deferred Income Tax Expense (Benefit)
Southern First Bancshares, Inc. (SFST) reported Deferred Income Tax Expense (Benefit) of -$1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- Southern First Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.30M.
- Southern First Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.23M.
- Southern First Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$228.00K.
- Southern First Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$757.00K, a 147.61% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.30M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$1.23M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$228.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | -$757.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $1.59M 10-K · filed 2024-03-05 |
| 2020-12-31 | -$5.59M 10-K · filed 2023-02-13 |
| 2019-12-31 | -$420.00K 10-K · filed 2022-03-04 |
| 2018-12-31 | -$125.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $2.90M 10-K · filed 2020-03-02 |
| 2016-12-31 | $356.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$1.26M 10-K · filed 2018-02-28 |
| 2014-12-31 | -$1.42M 10-K · filed 2017-03-03 |
| 2013-12-31 | -$460.00K 10-K · filed 2016-03-02 |
| 2012-12-31 | -$296.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | -$857.00K 10-K · filed 2014-03-04 |
| 2010-12-31 | -$1.10M 10-K/A · filed 2013-03-06 |
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