Southern First Bancshares, Inc. Deferred Tax Liabilities, Gross
Southern First Bancshares, Inc. (SFST) had Deferred Tax Liabilities, Gross of $6.84 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $6.84M.
- 2024-12-31: Deferred Tax Liabilities, Gross $7.73M.
- 2023-12-31: Deferred Tax Liabilities, Gross $8.33M.
- 2022-12-31: Deferred Tax Liabilities, Gross $8.86M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $6.84M 10-K · filed 2026-02-24 |
| 2024-12-31 | $7.73M 10-K · filed 2026-02-24 |
| 2023-12-31 | $8.33M 10-K · filed 2025-03-03 |
| 2022-12-31 | $8.86M 10-K · filed 2024-03-05 |
| 2021-12-31 | $7.31M 10-K · filed 2023-02-13 |
| 2020-12-31 | $6.80M 10-K · filed 2022-03-04 |
| 2019-12-31 | $5.85M 10-K · filed 2021-03-02 |
| 2018-12-31 | $1.66M 10-K · filed 2020-03-02 |
| 2017-12-31 | $1.46M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.83M 10-K · filed 2018-02-28 |
| 2015-12-31 | $1.74M 10-K · filed 2017-03-03 |
| 2014-12-31 | $1.47M 10-K · filed 2016-03-02 |
| 2013-12-31 | $1.64M 10-K · filed 2015-03-03 |
| 2012-12-31 | $1.93M 10-K · filed 2014-03-04 |
| 2011-12-31 | $1.85M 10-K/A · filed 2013-03-06 |
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