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 CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

XBP Global Holdings' Deferred Taxes history spans 3 years, with the latest figure at $958000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 86.26% year-over-year to $958000.0; the TTM value through Sep 2025 reached -$6.5 million, down 191.26%, while the annual FY2024 figure was $247000.0, 41.47% down from the prior year.
  • Deferred Taxes for Q3 2025 was $958000.0 at XBP Global Holdings, up from -$492000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.0 million in Q3 2024 and bottomed at -$6.8 million in Q4 2024.
  • The 3-year median for Deferred Taxes is $65000.0 (2023), against an average of $89000.0.
  • The largest YoY upside for Deferred Taxes was 2031.5% in 2024 against a maximum downside of 10566.15% in 2024.
  • A 3-year view of Deferred Taxes shows it stood at $65000.0 in 2023, then crashed by 10566.15% to -$6.8 million in 2024, then soared by 114.08% to $958000.0 in 2025.
  • Per Business Quant, the three most recent readings for XBP's Deferred Taxes are $958000.0 (Q3 2025), -$492000.0 (Q2 2025), and -$156000.0 (Q1 2025).