Southern First Bancshares, Inc. Deferred Tax Liabilities, Prepaid Expenses
Southern First Bancshares, Inc. (SFST) had Deferred Tax Liabilities, Prepaid Expenses of $293.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $293.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $302.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $255.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $316.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $293.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $302.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $255.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | $316.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | $148.00K 10-K · filed 2023-02-13 |
| 2020-12-31 | $120.00K 10-K · filed 2022-03-04 |
| 2019-12-31 | $132.00K 10-K · filed 2021-03-02 |
| 2018-12-31 | $107.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $99.00K 10-K · filed 2019-02-28 |
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