Southern First Bancshares, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Southern First Bancshares, Inc. (SFST) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.33 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.33M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.89M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.33M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.56M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $2.33M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.89M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.33M 10-K · filed 2025-03-03 |
| 2022-12-31 | $3.56M 10-K · filed 2024-03-05 |
| 2021-12-31 | $1.42M 10-K · filed 2023-02-13 |
| 2020-12-31 | $1.61M 10-K · filed 2022-03-04 |
| 2019-12-31 | $1.40M 10-K · filed 2021-03-02 |
| 2018-12-31 | $1.43M 10-K · filed 2020-03-02 |
| 2017-12-31 | $1.21M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.47M 10-K · filed 2018-02-28 |
| 2015-12-31 | $1.53M 10-K · filed 2017-03-03 |
| 2014-12-31 | $1.19M 10-K · filed 2016-03-02 |
| 2013-12-31 | $1.23M 10-K · filed 2015-03-03 |
| 2012-12-31 | $1.19M 10-K · filed 2014-03-04 |
| 2011-12-31 | $1.04M 10-K/A · filed 2013-03-06 |
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