Southern First Bancshares, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Southern First Bancshares, Inc. (SFST) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$93.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- Southern First Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$93.00K.
- Southern First Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$136.00K.
- Southern First Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$163.00K.
- Southern First Bancshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$27.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$93.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$136.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$163.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$27.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$167.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | -$118.00K 10-K · filed 2023-02-13 | |
| 2019-12-31 | -$98.00K 10-K · filed 2022-03-04 | |
| 2018-12-31 | -$124.00K 10-K · filed 2021-03-02 | -$248.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | -$330.00K 10-K · filed 2020-03-02 | -$332.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $160.00K 10-K · filed 2019-02-28 | $10.00K 10-K · filed 2017-03-03 |
| 2015-12-31 | -$205.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$224.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$32.00K 10-K · filed 2016-03-02 |
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