Southern First Bancshares, Inc. Increase (Decrease) in Deferred Income Taxes
Southern First Bancshares, Inc. (SFST) reported Increase (Decrease) in Deferred Income Taxes of -$1.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-03
- Southern First Bancshares, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$1.00K.
- Southern First Bancshares, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $0.00.
- Southern First Bancshares, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was -$1.00K.
- Southern First Bancshares, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $164.00K.
- Southern First Bancshares, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $1.30M, a 5.76% increase from fiscal 2024.
- Southern First Bancshares, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $1.23M, a 435.65% increase from fiscal 2023.
- Southern First Bancshares, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $230.00K, a 945.45% increase from fiscal 2022.
- Southern First Bancshares, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $22.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | -$1.00K 10-Q · filed 2026-05-01 | ||||
| 2025-12-31 | $1.30M 10-K · filed 2026-02-24 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | -$1.00K 10-Q · filed 2026-08-03 | |||
| 2025-03-31 | -$1.00K 10-Q · filed 2026-05-01 | ||||
| 2024-12-31 | $1.23M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $209.00K derived: sum of 2 quarters · filed 2026-02-24 | $230.00K 10-K · filed 2026-02-24 | ||
| 2023-09-30 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $66.00K 10-Q · filed 2024-11-01 | |||
| 2023-06-30 | $21.00K 10-Q · filed 2024-07-31 | ||||
| 2022-12-31 | -$5.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$3.42M derived: sum of 2 quarters · filed 2025-03-03 | $22.00K 10-K · filed 2025-03-03 | ||
| 2022-09-30 | $2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $5.77M 10-Q · filed 2023-10-31 | |||
| 2022-06-30 | $3.45M 10-Q · filed 2023-08-01 | ||||
| 2021-12-31 | -$8.32M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | -$16.93M derived: sum of 2 quarters · filed 2024-03-05 | -$1.59M derived: sum of 3 quarters · filed 2024-03-05 | -$1.59M 10-K · filed 2024-03-05 | |
| 2021-09-30 | -$8.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $6.74M derived: sum of 2 quarters · filed 2022-11-01 | $6.74M 10-Q · filed 2022-11-01 | $6.93M derived: sum of 4 quarters · filed 2023-02-13 | |
| 2021-06-30 | $15.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $15.34M 10-Q · filed 2022-08-02 | $15.54M derived: sum of 3 quarters · filed 2023-02-13 | $18.05M derived: sum of 4 quarters · filed 2023-02-13 | |
| 2021-03-31 | -$1.00K 10-Q · filed 2022-05-06 | $195.00K derived: sum of 2 quarters · filed 2023-02-13 | $2.71M derived: sum of 3 quarters · filed 2023-02-13 | ||
| 2020-12-31 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $2.71M derived: sum of 2 quarters · filed 2023-02-13 | $2.74M 10-K · filed 2023-02-13 | ||
| 2020-09-30 | $2.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $2.54M 10-Q · filed 2021-11-02 | |||
| 2020-06-30 | $35.00K 10-Q · filed 2021-08-05 | ||||
| 2019-12-31 | -$4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | -$2.90M derived: sum of 2 quarters · filed 2022-03-04 | $421.00K derived: sum of 3 quarters · filed 2022-03-04 | $420.00K 10-K · filed 2022-03-04 | |
| 2019-09-30 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-02 | $5.31M derived: sum of 2 quarters · filed 2020-11-02 | $5.31M 10-Q · filed 2020-11-02 | $1.51M derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-06-30 | $3.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $3.32M 10-Q · filed 2020-08-03 | -$468.00K derived: sum of 3 quarters · filed 2021-03-02 | $1.39M derived: sum of 4 quarters · filed 2021-03-02 | |
| 2019-03-31 | -$1.00K 10-Q · filed 2020-04-28 | -$3.79M derived: sum of 2 quarters · filed 2021-03-02 | -$1.93M derived: sum of 3 quarters · filed 2021-03-02 | $113.00K derived: sum of 4 quarters · filed 2021-03-02 | |
| 2018-12-31 | -$3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$1.93M derived: sum of 2 quarters · filed 2021-03-02 | $114.00K derived: sum of 3 quarters · filed 2021-03-02 | $115.00K 10-K · filed 2021-03-02 | |
| 2018-09-30 | $1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $3.90M derived: sum of 2 quarters · filed 2019-11-01 | $3.91M 10-Q · filed 2019-11-01 | -$1.47M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $2.04M 10-Q · filed 2019-08-02 | -$3.33M derived: sum of 3 quarters · filed 2020-03-02 | -$1.25M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $1.00K 10-Q · filed 2019-04-30 | -$5.38M derived: sum of 2 quarters · filed 2020-03-02 | -$3.29M derived: sum of 3 quarters · filed 2020-03-02 | -$1.19M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$5.38M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$3.30M derived: sum of 2 quarters · filed 2020-03-02 | -$1.19M derived: sum of 3 quarters · filed 2020-03-02 | -$2.90M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $2.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $4.19M derived: sum of 2 quarters · filed 2018-11-01 | $2.47M 10-Q · filed 2018-11-01 | $2.67M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $2.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | $392.00K 10-Q · filed 2018-07-31 | $588.00K derived: sum of 3 quarters · filed 2019-02-28 | $999.00K derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | -$1.71M 10-Q · filed 2018-05-01 | -$1.52M derived: sum of 2 quarters · filed 2019-02-28 | -$1.11M derived: sum of 3 quarters · filed 2019-02-28 | -$1.70M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $607.00K derived: sum of 2 quarters · filed 2019-02-28 | $13.00K derived: sum of 3 quarters · filed 2019-02-28 | -$356.00K 10-K · filed 2019-02-28 | |
| 2016-09-30 | $411.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$183.00K derived: sum of 2 quarters · filed 2017-10-30 | -$552.00K 10-Q · filed 2017-10-30 | $142.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | -$594.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | -$963.00K 10-Q · filed 2017-07-31 | -$269.00K derived: sum of 3 quarters · filed 2018-02-28 | $86.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | -$369.00K 10-Q · filed 2017-04-26 | $325.00K derived: sum of 2 quarters · filed 2018-02-28 | $680.00K derived: sum of 3 quarters · filed 2018-02-28 | $785.00K derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.05M derived: sum of 2 quarters · filed 2018-02-28 | $1.15M derived: sum of 3 quarters · filed 2018-02-28 | $1.26M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $355.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-31 | $460.00K derived: sum of 2 quarters · filed 2016-10-31 | $562.00K 10-Q · filed 2016-10-31 | -$562.00K 10-Q · filed 2015-10-30 | $2.94M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | $105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-01 | $207.00K 10-Q · filed 2016-08-01 | $2.58M derived: sum of 3 quarters · filed 2017-03-03 | $773.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-03-31 | $102.00K 10-Q · filed 2016-05-02 | $2.48M derived: sum of 2 quarters · filed 2017-03-03 | $668.00K derived: sum of 3 quarters · filed 2017-03-03 | $970.00K derived: sum of 4 quarters · filed 2017-03-03 | |
| 2014-12-31 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $566.00K derived: sum of 2 quarters · filed 2017-03-03 | $868.00K derived: sum of 3 quarters · filed 2017-03-03 | $1.42M 10-K · filed 2017-03-03 | |
| 2014-09-30 | -$1.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$1.51M derived: sum of 2 quarters · filed 2015-10-30 | -$954.00K 10-Q · filed 2015-10-30 | $954.00K 10-Q · filed 2014-10-31 | -$538.00K derived: sum of 4 quarters · filed 2016-03-02 |
| 2014-06-30 | $302.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $856.00K 10-Q · filed 2015-08-04 | $1.27M derived: sum of 3 quarters · filed 2016-03-02 | $1.27M derived: sum of 4 quarters · filed 2016-03-02 | |
| 2014-03-31 | $554.00K 10-Q · filed 2015-05-01 | $970.00K derived: sum of 2 quarters · filed 2016-03-02 | $964.00K derived: sum of 3 quarters · filed 2016-03-02 | $1.12M derived: sum of 4 quarters · filed 2016-03-02 | |
| 2013-12-31 | $416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $410.00K derived: sum of 2 quarters · filed 2016-03-02 | $568.00K derived: sum of 3 quarters · filed 2016-03-02 | $460.00K 10-K · filed 2016-03-02 | |
| 2013-09-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $152.00K derived: sum of 2 quarters · filed 2014-10-31 | $44.00K 10-Q · filed 2014-10-31 | $449.00K derived: sum of 4 quarters · filed 2015-03-03 | |
| 2013-06-30 | $158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $50.00K 10-Q · filed 2014-08-04 | $455.00K derived: sum of 3 quarters · filed 2015-03-03 | $356.00K derived: sum of 4 quarters · filed 2015-03-03 | |
| 2013-03-31 | -$108.00K 10-Q · filed 2014-05-05 | $297.00K derived: sum of 2 quarters · filed 2015-03-03 | $198.00K derived: sum of 3 quarters · filed 2015-03-03 | $210.00K derived: sum of 4 quarters · filed 2015-03-03 | |
| 2012-12-31 | $405.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $306.00K derived: sum of 2 quarters · filed 2015-03-03 | $318.00K derived: sum of 3 quarters · filed 2015-03-03 | $297.00K 10-K · filed 2015-03-03 | |
| 2012-09-30 | -$99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$87.00K derived: sum of 2 quarters · filed 2013-11-05 | -$108.00K 10-Q · filed 2013-11-05 | $27.00K derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | -$9.00K 10-Q · filed 2013-08-06 | $126.00K derived: sum of 3 quarters · filed 2014-03-04 | $649.00K derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-03-31 | -$21.00K 10-Q · filed 2013-05-06 | $114.00K derived: sum of 2 quarters · filed 2014-03-04 | $637.00K derived: sum of 3 quarters · filed 2014-03-04 | $499.00K derived: sum of 4 quarters · filed 2014-03-04 | |
| 2011-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $658.00K derived: sum of 2 quarters · filed 2014-03-04 | $520.00K derived: sum of 3 quarters · filed 2014-03-04 | $853.00K 10-K · filed 2014-03-04 | |
| 2011-09-30 | $523.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $385.00K derived: sum of 2 quarters · filed 2012-11-07 | $718.00K 10-Q · filed 2012-11-07 | -$370.00K derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-06-30 | -$138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $195.00K 10-Q · filed 2012-08-03 | -$893.00K derived: sum of 3 quarters · filed 2013-03-06 | -$1.00M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-03-31 | $333.00K 10-Q · filed 2012-05-10 | -$755.00K derived: sum of 2 quarters · filed 2013-03-06 | -$866.00K derived: sum of 3 quarters · filed 2013-03-06 | -$843.00K derived: sum of 4 quarters · filed 2013-03-06 | |
| 2010-12-31 | -$1.09M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-06 | -$1.20M derived: sum of 2 quarters · filed 2013-03-06 | -$1.18M derived: sum of 3 quarters · filed 2013-03-06 | -$1.10M 10-K/A · filed 2013-03-06 | |
| 2010-09-30 | -$111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$88.00K derived: sum of 2 quarters · filed 2011-11-04 | -$12.00K 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $99.00K 10-Q · filed 2011-08-05 | |||
| 2010-03-31 | $76.00K 10-Q · filed 2011-05-11 | ||||
| 2009-12-31 | $417.00K 10-K · filed 2012-03-09 |
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