South Plains Financial, Inc. Deferred Income Tax Assets, Net
South Plains Financial, Inc. (SPFI) had Deferred Income Tax Assets, Net of $20.13 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Assets, Net $20.13M.
- 2026-03-31: Deferred Income Tax Assets, Net $20.24M.
- 2025-12-31: Deferred Income Tax Assets, Net $20.43M.
- 2025-09-30: Deferred Income Tax Assets, Net $21.65M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $20.13M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $20.24M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $20.43M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $21.65M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $23.47M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $21.94M 10-Q · filed 2025-05-06 |
| 2024-12-31 | $22.84M 10-K · filed 2026-03-05 |
| 2024-09-30 | $18.89M 10-Q · filed 2024-11-06 |
| 2024-06-30 | $22.32M 10-Q · filed 2024-08-06 |
| 2024-03-31 | $21.31M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $19.41M 10-K · filed 2025-03-07 |
| 2023-09-30 | $28.14M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $22.36M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $21.78M 10-Q · filed 2023-05-08 |
| 2022-12-31 | $22.82M 10-K · filed 2024-03-15 |
| 2022-09-30 | $24.32M 10-Q · filed 2022-11-08 |
| 2022-06-30 | $16.91M 10-Q · filed 2022-08-08 |
| 2022-03-31 | $8.39M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $3.04M 10-K · filed 2023-03-13 |
| 2021-09-30 | $2.60M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $1.68M 10-Q · filed 2021-08-09 |
| 2021-03-31 | $4.00M 10-Q · filed 2021-05-10 |
| 2020-12-31 | $2.46M 10-K · filed 2022-03-08 |
| 2020-09-30 | $3.65M 10-Q · filed 2020-11-06 |
| 2019-12-31 | $5.62M 10-K · filed 2021-03-11 |
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