SHF Holdings, Inc. Deferred Tax Assets, Property, Plant and Equipment
SHF Holdings, Inc. (SHFS) had Deferred Tax Assets, Property, Plant and Equipment of $8.79 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-07-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $8.79K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $23.99K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $20.87K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $8.79K S-1/A · filed 2026-07-31 |
| 2024-12-31 | $23.99K S-1/A · filed 2026-07-31 |
| 2023-12-31 | $20.87K 10-K · filed 2025-04-10 |
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