Southern First Bancshares (SFST) Deferred Taxes (2012 - 2026)
Southern First Bancshares' (SFST) quarterly Deferred Taxes came in at -$1000.0 in Q1 2026, little changed year-on-year from -$1000.0 in Q1 2025, and little changed on a QoQ basis from -$1000.0 in Q1 2025.
Southern First Bancshares (SFST) Deferred Taxes (2012 - 2026) Analysis & Trends
Southern First Bancshares (SFST) has 14 years of Deferred Taxes data on file, last reported at -$1000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes changed 0.0% year-over-year to -$1000.0 in Q1 2026; TTM through Mar 2026 was $162000.0, a 102.93% increase from a year earlier, with the FY2025 full-year figure at $1.3 million, up 5.76% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1000.0, roughly flat from -$1000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for SFST reached as high as $2.3 million in Q3 2022 and fell as low as -$5.7 million in Q4 2022.
- Historically, Deferred Taxes has averaged -$536166.7 across 4 years, with a median of $22000.0 in 2023.
- Across the five-year window, Deferred Taxes jumped 126.96% in 2022 and tumbled 98.06% in 2023, its largest moves.
- Year by year, Deferred Taxes stood at -$5.7 million in 2022, then surged 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.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$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 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Southern First Bancshares | 504.83 Mn | 156.84 Mn | 1.09 Mn | -1,000.00 |
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 |