SHF Holdings, Inc. Deferred Tax Liabilities, Gross
SHF Holdings, Inc. (SHFS) had Deferred Tax Liabilities, Gross of $923.86 thousand as of 2025-12-31, per its S-1/A filed 2026-07-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-31
- 2025-12-31: Deferred Tax Liabilities, Gross $923.86K.
- 2024-12-31: Deferred Tax Liabilities, Gross $172.19K.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.12M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.86M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $923.86K S-1/A · filed 2026-07-31 |
| 2024-12-31 | $172.19K S-1/A · filed 2026-07-31 |
| 2023-12-31 | $1.12M 10-K · filed 2025-04-10 |
| 2022-12-31 | $2.86M 10-K · filed 2023-04-14 |
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