SHF Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
SHF Holdings, Inc. (SHFS) reported Increase (Decrease) in Deferred Income Taxes of -$9.59 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-11-14
- SHF Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was $0.00.
- SHF Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was $0.00.
- SHF Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was -$9.59M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month |
|---|---|---|---|
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | -$9.59M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$9.59M 10-Q · filed 2023-08-14 | |
| 2023-03-31 | -$9.59M 10-Q · filed 2023-05-15 |
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