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
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

SHF Holdings (SHFS) Non-Current Deferred Tax Liability (2024 - 2025)

SHF Holdings filings provide 2 years of Non-Current Deferred Tax Liability readings, the most recent being $923858.0 for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 436.52% year-over-year to $923858.0, compared with a TTM value of $923858.0 through Dec 2025, up 436.52%, and an annual FY2025 reading of $923858.0, up 436.52% over the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $923858.0 at SHF Holdings, up from $172195.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $923858.0 in Q4 2025 and troughed at $172195.0 in Q4 2024.