Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Ratios

Southland Holdings (SLND-WT) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Southland Holdings (SLND-WT) over the last 4 years, with Q3 2025 value amounting to $57.3 million.

  • Southland Holdings' Deferred Taxes rose 55781.44% to $57.3 million in Q3 2025 from the same period last year, while for Sep 2025 it was $40.8 million, marking a year-over-year increase of 31993.32%. This contributed to the annual value of -$44.8 million for FY2024, which is 26262.05% down from last year.
  • According to the latest figures from Q3 2025, Southland Holdings' Deferred Taxes is $57.3 million, which was up 55781.44% from $1.5 million recorded in Q2 2025.
  • Southland Holdings' 5-year Deferred Taxes high stood at $57.3 million for Q3 2025, and its period low was -$21.4 million during Q2 2023.
  • In the last 4 years, Southland Holdings' Deferred Taxes had a median value of -$514000.0 in 2023 and averaged -$131800.0.
  • Examining YoY changes over the last 5 years, Southland Holdings' Deferred Taxes showed a top increase of 68971.74% in 2023 and a maximum decrease of 1367548.39% in 2023.
  • Quarter analysis of 4 years shows Southland Holdings' Deferred Taxes stood at -$1.7 million in 2022, then surged by 689.72% to $9.8 million in 2023, then plummeted by 266.94% to -$16.4 million in 2024, then skyrocketed by 449.79% to $57.3 million in 2025.
  • Its last three reported values are $57.3 million in Q3 2025, $1.5 million for Q2 2025, and -$1.5 million during Q1 2025.