Southern First Bancshares, Inc. Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
Southern First Bancshares, Inc. (SFST) had Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross of $1.98 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
us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $1.98M.
- 2024-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $3.05M.
- 2023-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $3.02M.
- 2022-12-31: Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross $3.56M.
| Period end | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
|---|---|
| 2025-12-31 | $1.98M 10-K · filed 2026-02-24 |
| 2024-12-31 | $3.05M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.02M 10-K · filed 2025-03-03 |
| 2022-12-31 | $3.56M 10-K · filed 2024-03-05 |
| 2021-12-31 | $197.00K 10-K · filed 2023-02-13 |
| 2019-12-31 | $79.00K 10-K · filed 2021-03-02 |
| 2018-12-31 | $244.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $121.00K 10-K · filed 2019-02-28 |
| 2016-12-31 | $260.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $2.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $695.00K 10-K · filed 2015-03-03 |
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