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Southland Holdings (SLND) Deferred Taxes: 2022-2025

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

  • Southland Holdings' Deferred Taxes rose 557.81% 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 319.93%. This contributed to the annual value of -$44.8 million for FY2024, which is 262.62% down from last year.
  • Per Southland Holdings' latest filing, its Deferred Taxes stood at $57.3 million for Q3 2025, which was up 3,769.46% from $1.5 million recorded in Q2 2025.
  • In the past 5 years, Southland Holdings' Deferred Taxes registered a high of $57.3 million during Q3 2025, and its lowest value of -$21.4 million during Q2 2023.
  • For the 3-year period, Southland Holdings' Deferred Taxes averaged around $11,455, with its median value being -$642,000 (2024).
  • The largest annual percentage gain for Southland Holdings' Deferred Taxes in the last 5 years was 689.72% (2023), contrasted with its biggest fall of 13,675.48% (2023).
  • Over the past 4 years, Southland Holdings' Deferred Taxes (Quarterly) stood at -$1.7 million in 2022, then soared by 689.72% to $9.8 million in 2023, then plummeted by 266.94% to -$16.4 million in 2024, then soared by 557.81% 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.