SBC Medical Group Holdings (SBCWW) Deferred Taxes (2023 - 2025)
SBC Medical Group Holdings' (SBCWW) quarterly Deferred Taxes came in at -$3.8 million in Q4 2025, up 69.2% YoY from -$2.2 million in Q4 2024, and down 328.75% on a QoQ basis from $1.7 million in Q3 2025.
SBC Medical Group Holdings (SBCWW) Deferred Taxes (2023 - 2025) Analysis & Trends
SBC Medical Group Holdings (SBCWW) has 3 years of Deferred Taxes data on file, last reported at -$3.8 million in Q4 2025.
- Quarterly Deferred Taxes rose 69.2% year-over-year to -$3.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $5.3 million (up 136.95% YoY) and the FY2025 annual result came in at $5.3 million, up 136.95% from the prior year.
- Deferred Taxes slipped to -$3.8 million in Q4 2025, from $1.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $7.0 million in Q1 2025 to a low of -$12.3 million in Q4 2024.
- A 3-year average of -$399643.1 and a median of $436756.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 323.22% — and 2025, when it jumped 2045.81%.
- Tracing SBCWW's Deferred Taxes over 3 years: stood at $5.5 million in 2023, then tumbled by 323.22% to -$12.3 million in 2024, then surged by 69.2% to -$3.8 million in 2025.
- The last three Deferred Taxes figures came in at -$3.8 million (Q4 2025), $1.7 million (Q3 2025), and $436756.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verisk Analytics | 24.53 Bn | 23.98 Bn | 572.90 Mn | 5.70 Mn |
| 2 | Equifax | 22.89 Bn | 22.72 Bn | 926.40 Mn | 24.50 Mn |
| 3 | Booz Allen Hamilton Holding | 9.22 Bn | 8.68 Bn | 1.46 Bn | - |
| 4 | Fti Consulting | 4.46 Bn | 4.30 Bn | 316.27 Mn | 2.04 Mn |
| 5 | Huron Consulting | 2.61 Bn | 2.58 Bn | 163.86 Mn | -747,000.00 |
| 6 | ICF International | 1.61 Bn | 1.51 Bn | 176.64 Mn | - |
| 7 | Cra International | 1.12 Bn | 1.10 Bn | 62.08 Mn | 1.74 Mn |
| 8 | Etoiles Capital | 277.87 Mn | 276.42 Mn | - | - |
| 9 | Public Policy Holding Company | 263.23 Mn | 226.31 Mn | 11.35 Mn | - |
| 10 | SBC Medical Group Holdings | 34.36 Mn | -150.26 Mn | 35.98 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -3.78 Mn |
| Sep 30, 2025 | 1.65 Mn |
| Jun 30, 2025 | 436,756.00 |
| Mar 31, 2025 | 7.02 Mn |
| Dec 31, 2024 | -12.26 Mn |
| Sep 30, 2024 | 1.17 Mn |
| Jun 30, 2024 | -2.96 Mn |
| Mar 31, 2024 | -360,582.00 |
| Dec 31, 2023 | 5.49 Mn |