Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Income Statement
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Ratios

XBP Global Holdings (XBP) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for Global Holdings (XBP) over the last 3 years, with Q3 2025 value amounting to $958000.0.

  • Global Holdings' Deferred Taxes fell 8625.54% to $958000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$6.5 million, marking a year-over-year decrease of 19125.79%. This contributed to the annual value of $247000.0 for FY2024, which is 4146.92% down from last year.
  • Global Holdings' Deferred Taxes amounted to $958000.0 in Q3 2025, which was down 8625.54% from -$492000.0 recorded in Q2 2025.
  • In the past 5 years, Global Holdings' Deferred Taxes ranged from a high of $7.0 million in Q3 2024 and a low of -$6.8 million during Q4 2024
  • Moreover, its 3-year median value for Deferred Taxes was $65000.0 (2023), whereas its average is $89000.0.
  • Over the last 5 years, Global Holdings' Deferred Taxes had its largest YoY gain of 203149.85% in 2024, and its largest YoY loss of 1056615.38% in 2024.
  • Global Holdings' Deferred Taxes (Quarter) stood at $65000.0 in 2023, then tumbled by 10566.15% to -$6.8 million in 2024, then soared by 114.08% to $958000.0 in 2025.
  • Its Deferred Taxes was $958000.0 in Q3 2025, compared to -$492000.0 in Q2 2025 and -$156000.0 in Q1 2025.