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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

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

Southland Holdings (SLND) has disclosed Deferred Taxes for 4 consecutive years, with $57.3 million as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 557.81% to $57.3 million in Q3 2025 year-over-year; TTM through Sep 2025 was $40.8 million, a 319.93% increase, with the full-year FY2024 number at -$44.8 million, down 262.62% from a year prior.
  • Deferred Taxes was $57.3 million for Q3 2025 at Southland Holdings, up from $1.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $57.3 million in Q3 2025 to a low of -$21.4 million in Q2 2023.
  • A 4-year average of -$131800.0 and a median of -$514000.0 in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 689.72% in 2023; the steepest drop was 13675.48% in 2023.
  • 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 soared by 449.79% to $57.3 million in 2025.
  • Per Business Quant, the three most recent readings for SLND's Deferred Taxes are $57.3 million (Q3 2025), $1.5 million (Q2 2025), and -$1.5 million (Q1 2025).