SHF Holdings, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
SHF Holdings, Inc. (SHFS) had Deferred Tax Assets, Goodwill and Intangible Assets of $26.18 million 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-07-31
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $26.18M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $28.40M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $30.63M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $42.55M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $26.18M S-1/A · filed 2026-07-31 |
| 2024-12-31 | $28.40M S-1/A · filed 2026-07-31 |
| 2023-12-31 | $30.63M 10-K · filed 2025-04-10 |
| 2022-12-31 | $42.55M 10-K · filed 2024-04-01 |
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