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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Southern First Bancshares Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Southern First Bancshares Inc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.27M, a 8.21% increase year-over-year.
- Southern First Bancshares Inc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $4.38M, a 9.52% increase year-over-year.
- Southern First Bancshares Inc annual Income Tax Expense (Benefit) for 2024 was $4.38M, a 9.52% increase from 2023.
- Southern First Bancshares Inc annual Income Tax Expense (Benefit) for 2023 was $4M, a 55.5% decline from 2022.
- Southern First Bancshares Inc annual Income Tax Expense (Benefit) for 2022 was $9M, a 36.1% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)