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

Historic Deferred Taxes for Southland Holdings (SLND) 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.
  • As of Q3 2025, Southland Holdings' Deferred Taxes stood at $57.3 million, which was up 55781.44% from $1.5 million recorded in Q2 2025.
  • Southland Holdings' Deferred Taxes' 5-year high stood at $57.3 million during Q3 2025, with a 5-year trough of -$21.4 million in Q2 2023.
  • For the 4-year period, Southland Holdings' Deferred Taxes averaged around -$131800.0, with its median value being -$514000.0 (2023).
  • 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.
  • Southland Holdings' Deferred Taxes (Quarter) stood at -$1.7 million in 2022, then soared by 689.72% to $9.8 million in 2023, then tumbled by 266.94% to -$16.4 million in 2024, then surged by 449.79% to $57.3 million in 2025.
  • Its Deferred Taxes was $57.3 million in Q3 2025, compared to $1.5 million in Q2 2025 and -$1.5 million in Q1 2025.