SHF Holdings, Inc. Deferred Income Tax Assets, Net
SHF Holdings, Inc. (SHFS) had Deferred Income Tax Assets, Net of $43.80 million as of 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2025-04-10
- 2024-09-30: Deferred Income Tax Assets, Net $43.80M.
- 2024-06-30: Deferred Income Tax Assets, Net $43.79M.
- 2024-03-31: Deferred Income Tax Assets, Net $44.28M.
- 2023-12-31: Deferred Income Tax Assets, Net $43.83M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2024-09-30 | $43.80M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $43.79M 10-Q · filed 2024-08-14 |
| 2024-03-31 | $44.28M 10-Q · filed 2024-05-13 |
| 2023-12-31 | $43.83M 10-K · filed 2025-04-10 |
| 2023-09-30 | $43.20M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $43.26M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $42.61M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $51.59M 10-K · filed 2024-04-01 |
| 2022-09-30 | $43.41M 10-Q · filed 2022-11-14 |
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