SBC Medical Group Holdings (SBCWW) Deferred Taxes (2023 - 2025)

SBC Medical Group Holdings (SBCWW) reported Deferred Taxes of -$3.8 million for Q4 2025, up 69.2% on a YoY basis from -$2.2 million in Q4 2024, and down 328.75% quarter-over-quarter from $1.7 million in Q3 2025.

SBC Medical Group Holdings (SBCWW) Deferred Taxes (2023 - 2025) Analysis & Trends

SBC Medical Group Holdings has reported Deferred Taxes for 3 years, with the latest figure at -$3.8 million in Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 69.2% year-over-year to -$3.8 million; the trailing twelve-month figure through Dec 2025 stood at $5.3 million (up 136.95% YoY), and the FY2025 full-year result was $5.3 million, up 136.95% from the prior year.
  • Deferred Taxes for Q4 2025 stood at -$3.8 million, down from $1.7 million in the prior quarter.
  • The five-year high for Deferred Taxes was $7.0 million in Q1 2025, with the low at -$12.3 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$399643.1 across 3 years, with a median of $436756.0 in 2025.
  • Annual changes were most pronounced in 2024 — Deferred Taxes slumped 323.22% — and 2025, when it jumped 2045.81%.
  • SBC Medical Group Holdings' Deferred Taxes 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Verisk Analytics 24.65 Bn 24.13 Bn 546.00 Mn 4.00 Mn
2 Equifax 20.23 Bn 20.17 Bn 881.80 Mn 13.50 Mn
3 Booz Allen Hamilton Holding 9.63 Bn 8.90 Bn 1.50 Bn -
4 Fti Consulting 4.78 Bn 4.58 Bn 306.83 Mn 2.93 Mn
5 Huron Consulting 1.88 Bn 1.85 Bn 143.61 Mn 2.34 Mn
6 ICF International 1.30 Bn 1.25 Bn 166.86 Mn -
7 Cra International 954.07 Mn 921.58 Mn 55.95 Mn 1.44 Mn
8 SBC Medical Group Holdings 308.99 Mn 159.92 Mn 28.93 Mn -3.78 Mn
9 Roma Green Finance 302.57 Mn 299.88 Mn - -
10 SBC Medical Group Holdings - - 28.93 Mn -3.78 Mn

Historic Data

Download Data
DateValue
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