Deferred Tax Assets, Net of Valuation Allowance in USD of SHF Holdings, Inc. from Q4 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
SHF Holdings, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2022 to Q3 2025.
  • SHF Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $44.7M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

SHF Holdings, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $44.7M 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $44.9M 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $44.4M 31 Mar 2025 10-Q/A 14 Aug 2025
Q4 2024 $44.4M +$571K +1.3% 31 Dec 2024 10-Q 12 Nov 2025
Q4 2023 $43.8M -$7.76M -15% 31 Dec 2023 10-K 10 Apr 2025
Q4 2022 $51.6M 31 Dec 2022 10-K 14 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.