South Plains Financial, Inc. Deferred Tax Liabilities, Prepaid Expenses
South Plains Financial, Inc. (SPFI) had Deferred Tax Liabilities, Prepaid Expenses of $625.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $625.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $704.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $564.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $355.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $625.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $704.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $564.00K 10-K · filed 2025-03-07 |
| 2022-12-31 | $355.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $547.00K 10-K · filed 2023-03-13 |
| 2020-12-31 | $439.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $419.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $390.00K 10-K · filed 2020-03-25 |
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