STANDARD PREMIUM FINANCE HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
STANDARD PREMIUM FINANCE HOLDINGS, INC. (SPFX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $35.26 thousand as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $35.26K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $27.65K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $28.34K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.26K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $35.26K 10-K · filed 2026-03-20 |
| 2024-12-31 | $27.65K 10-K · filed 2026-03-20 |
| 2023-12-31 | $28.34K 10-K · filed 2025-03-10 |
| 2022-12-31 | $11.26K 10-K · filed 2024-03-15 |
| 2021-12-31 | $16.30K 10-K · filed 2023-03-17 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-25 |