Southern First Bancshares (SFST) Deferred Taxes (2012 - 2026)
Southern First Bancshares (SFST) posted quarterly Deferred Taxes of -$1000.0 for Q1 2026, little changed year-over-year from -$1000.0 in Q1 2025, and little changed quarter-over-quarter from -$1000.0 in Q1 2025.
Southern First Bancshares (SFST) Deferred Taxes (2012 - 2026) Analysis & Trends
Southern First Bancshares (SFST) has reported Deferred Taxes for 14 consecutive years, with -$1000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes changed 0.0% year-over-year to -$1000.0; the TTM figure through Mar 2026 stood at $162000.0 (up 102.93% YoY), while the FY2025 annual figure was $1.3 million, up 5.76% from the prior year.
- Deferred Taxes held at -$1000.0 in Q1 2026 per SFST's latest filing, from -$1000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.3 million in Q3 2022 and bottomed at -$5.7 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$536166.7 across 4 years, with a median of $22000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 126.96% — and 2023, when it sank 98.06%.
- Southern First Bancshares' Deferred Taxes stood at -$5.7 million in 2022, then soared by 102.86% to $164000.0 in 2023, then plunged by 100.61% to -$1000.0 in 2025, then changed by 0.0% to -$1000.0 in 2026.
- Business Quant data shows SFST's Deferred Taxes at -$1000.0 in Q1 2026, -$1000.0 in Q1 2025, and $164000.0 in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 254.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | - |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | - |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | - |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | - |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | - |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | - |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | - |
| 10 | Southern First Bancshares | 581.39 Mn | 199.27 Mn | 900,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1,000.00 |
| Mar 31, 2025 | -1,000.00 |
| Dec 31, 2023 | 164,000.00 |
| Sep 30, 2023 | 45,000.00 |
| Dec 31, 2022 | -5.74 Mn |
| Sep 30, 2022 | 2.32 Mn |
| Dec 31, 2021 | -8.33 Mn |
| Sep 30, 2021 | -8.61 Mn |
| Jun 30, 2021 | 15.34 Mn |
| Mar 31, 2021 | -1,000.00 |
| Dec 31, 2020 | 196,000.00 |
| Sep 30, 2020 | 2.51 Mn |
| Dec 31, 2019 | -4.89 Mn |
| Sep 30, 2019 | 1.98 Mn |
| Jun 30, 2019 | 3.32 Mn |
| Mar 31, 2019 | -1,000.00 |
| Dec 31, 2018 | -3.79 Mn |
| Sep 30, 2018 | 1.86 Mn |
| Jun 30, 2018 | 2.04 Mn |
| Mar 31, 2018 | 1,000.00 |