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| 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 |