SHF Holdings, Inc. (SHFS) Deferred Tax Assets, Operating Loss Carryforwards

SHF Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards

SHF Holdings, Inc. (SHFS) had Deferred Tax Assets, Operating Loss Carryforwards of $75.40 million as of 2026-06-30, per its 10-Q filed 2026-08-07.

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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-07

• 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $75.40M.
• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.70M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $16.55M.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.03M.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.21M.