Unrecognized Tax Benefits of ServisFirst Bancshares, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ServisFirst Bancshares, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ServisFirst Bancshares, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $649,000, a 66% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ServisFirst Bancshares, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $649,000 -$1,264,000 -66% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,913,000 -$179,000 -8.6% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $2,092,000 +$2,092,000 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $0 -$3,659,000 -100% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $3,659,000 +$421,000 +13% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $3,238,000 +$555,000 +21% 31 Dec 2020 10-K 01 Mar 2024 2023 FY
Q4 2019 $2,683,000 +$550,000 +26% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $2,133,000 +$354,000 +20% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $1,779,000 +$404,000 +29% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $1,375,000 +$202,000 +17% 31 Dec 2016 10-K/A 27 Mar 2020 2019 FY
Q4 2015 $1,173,000 +$369,000 +46% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $804,000 +$367,000 +84% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q4 2013 $437,000 +$276,000 +171% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $161,000 +$161,000 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $0 $0 31 Dec 2011 10-K 03 Mar 2015 2014 FY
Q4 2010 $0 31 Dec 2010 10-K/A 17 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.