Deferred Tax Assets, Valuation Allowance of SHF Holdings, Inc. from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: SHF Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
SHF Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $20,100,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$20,100,000			30 Sep 2025	10-Q	12 Nov 2025	2025	Q3
Q4 2024	$24,000,000	+$23,927,086	+32815%	31 Dec 2024	10-Q	12 Nov 2025	2025	Q3
Q4 2023	$72,914			31 Dec 2023	10-K	10 Apr 2025	2024	FY
Q3 2023	$72,914			30 Sep 2023	10-Q	14 Nov 2023	2023	Q3
Q4 2021	$146,496			31 Dec 2021	10-K	25 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.