Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

SHF Holdings (SHFS) Long-Term Deferred Tax (2024 - 2025)

SHF Holdings filings provide 2 years of Long-Term Deferred Tax readings, the most recent being $45.8 million for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 3.33% year-over-year to $45.8 million, compared with a TTM value of $45.8 million through Dec 2025, up 3.33%, and an annual FY2025 reading of $45.8 million, up 3.33% over the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $45.8 million at SHF Holdings, up from $44.7 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $45.8 million in Q4 2025 and troughed at $43.8 million in Q2 2024.