SHF Holdings, Inc. Deferred Tax Assets, Deferred Income
SHF Holdings, Inc. (SHFS) had Deferred Tax Assets, Deferred Income of $3.77 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-07-31
- 2025-12-31: Deferred Tax Assets, Deferred Income $3.77K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $6.93K.
- 2023-12-31: Deferred Tax Assets, Deferred Income $5.37K.
- 2022-12-31: Deferred Tax Assets, Deferred Income $251.00.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $3.77K S-1/A · filed 2026-07-31 |
| 2024-12-31 | $6.93K S-1/A · filed 2026-07-31 |
| 2023-12-31 | $5.37K 10-K · filed 2025-04-10 |
| 2022-12-31 | $251.00 10-K · filed 2024-04-01 |
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