Southern First Bancshares (SFST) Deferred Taxes (2012 - 2026)
Southern First Bancshares (SFST) reported 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 14 years of Deferred Taxes data on file, last reported at -$1000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$1000.0, changed 0.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $162000.0 (up 102.93% YoY), and the FY2025 annual result 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.
- Over five years, Deferred Taxes peaked at $2.3 million in Q3 2022 and troughed at -$5.7 million in Q4 2022.
- A 4-year average of -$536166.7 and a median of $22000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes soared 126.96% in 2022, then sank 98.06% in 2023.
- A 4-year view of Deferred Taxes shows it stood at -$5.7 million in 2022, then surged by 102.86% to $164000.0 in 2023, then tumbled 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 | Bank Of Chile | 98,685.34 Bn | 98,685.34 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,797.89 Bn | 6,781.94 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | - |
| 4 | First Capital | 210.21 Bn | 210.06 Bn | - | 671,000.00 |
| 5 | Itau Unibanco Holding | 201.76 Bn | 201.76 Bn | - | - |
| 6 | Landmark Bancorp | 180.25 Bn | 180.22 Bn | - | -162,000.00 |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | - |
| 8 | Shinhan Financial | 142.02 Bn | 109.60 Bn | - | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | -1.07 Mn |
| 10 | Southern First Bancshares | 478.13 Mn | 130.14 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 |