SHF Holdings (SHFS) Non-Current Deferred Tax Liability (2023 - 2025)
SHF Holdings (SHFS) posted quarterly Non-Current Deferred Tax Liability of $923858.0 for Q4 2025, up 436.52% year-over-year from $172195.0 in Q4 2024, and up 436.52% quarter-over-quarter from $172195.0 in Q4 2024.
SHF Holdings (SHFS) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends
SHF Holdings' Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $923858.0 for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability rose 436.52% year-over-year to $923858.0; the TTM figure through Dec 2025 stood at $923858.0 (up 436.52% YoY), while the FY2025 annual figure was $923858.0, up 436.52% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $923858.0, up from $172195.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $923858.0 in Q4 2025, with the low at $172195.0 in Q4 2024.
- The 3-year median for Non-Current Deferred Tax Liability is $751663.0 (2023), against an average of $615905.3.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability plunged 77.09% in 2024, then surged 436.52% in 2025.
- SHF Holdings' Non-Current Deferred Tax Liability stood at $751663.0 in 2023, then slumped by 77.09% to $172195.0 in 2024, then soared by 436.52% to $923858.0 in 2025.
- Business Quant data shows SHFS's Non-Current Deferred Tax Liability at $923858.0 in Q4 2025, $172195.0 in Q4 2024, and $751663.0 in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - |
| 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 | SHF Holdings | 1.14 Mn | -4.59 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 923,858.00 |
| Dec 31, 2025 | 923,858.00 |
| Dec 31, 2024 | 172,195.00 |
| Dec 31, 2024 | 172,195.00 |
| Dec 31, 2023 | 751,663.00 |
| Dec 31, 2023 | 751,663.00 |