Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Ratios

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

Southland Holdings (SLND) has disclosed Deferred Taxes for 4 consecutive years, with $40000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 100.24% to $40000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $57.3 million through Dec 2025, up 227.95% year-over-year, with the annual reading at $57.3 million for FY2025, 227.95% up from the prior year.
  • Deferred Taxes for Q4 2025 was $40000.0 at Southland Holdings, down from $57.3 million in the prior quarter.
  • The five-year high for Deferred Taxes was $57.3 million in Q3 2025, with the low at -$21.4 million in Q2 2023.
  • Average Deferred Taxes over 4 years is -$121062.5, with a median of -$431000.0 recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 689.72% in 2023, while the deepest fall reached 13675.48% in 2023.
  • Over 4 years, Deferred Taxes 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 skyrocketed by 100.24% to $40000.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $40000.0, $57.3 million, and $1.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.