SHF Holdings, Inc. Unrecognized Tax Benefits
SHF Holdings, Inc. (SHFS) had Unrecognized Tax Benefits of $0 as of 2025-06-30, per its 10-Q filed 2025-08-14.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-08-14
- 2025-06-30: Unrecognized Tax Benefits $0.00.
- 2024-12-31: Unrecognized Tax Benefits $0.00.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
- 2023-03-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-06-30 | $0.00 10-Q · filed 2025-08-14 |
| 2024-12-31 | $0.00 10-Q · filed 2025-08-14 |
| 2023-12-31 | $0.00 10-K · filed 2025-04-10 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-14 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-15 |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-13 |
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