Southern First Bancshares, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Southern First Bancshares, Inc. (SFST) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $1.67 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.67M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.56M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.46M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.76M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $1.67M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.56M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.46M 10-K · filed 2025-03-03 |
| 2022-12-31 | $1.76M 10-K · filed 2024-03-05 |
| 2021-12-31 | $1.93M 10-K · filed 2023-02-13 |
| 2020-12-31 | $1.73M 10-K · filed 2022-03-04 |
| 2019-12-31 | $1.40M 10-K · filed 2021-03-02 |
| 2018-12-31 | $1.28M 10-K · filed 2020-03-02 |
| 2017-12-31 | $1.12M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.60M 10-K · filed 2018-02-28 |
| 2015-12-31 | $1.32M 10-K · filed 2017-03-03 |
| 2014-12-31 | $953.00K 10-K · filed 2016-03-02 |
| 2013-12-31 | $833.00K 10-K · filed 2015-03-03 |
| 2012-12-31 | $577.00K 10-K · filed 2014-03-04 |
| 2011-12-31 | $408.00K 10-K/A · filed 2013-03-06 |
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