South Plains Financial, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
South Plains Financial, Inc. (SPFI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $6.04 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.04M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.88M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.64M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.12M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $6.04M 10-K · filed 2026-03-05 |
| 2024-12-31 | $5.88M 10-K · filed 2026-03-05 |
| 2023-12-31 | $5.64M 10-K · filed 2025-03-07 |
| 2022-12-31 | $6.12M 10-K · filed 2024-03-15 |
| 2021-12-31 | $5.77M 10-K · filed 2023-03-13 |
| 2020-12-31 | $5.21M 10-K · filed 2022-03-08 |
| 2019-12-31 | $4.67M 10-K · filed 2021-03-11 |
| 2018-12-31 | $4.56M 10-K · filed 2020-03-25 |
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