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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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.
  • Latest data reveals that Global Holdings reported Deferred Taxes of $958000.0 as of Q3 2025, which was down 8625.54% from -$492000.0 recorded in Q2 2025.
  • Over the past 5 years, Global Holdings' Deferred Taxes peaked at $7.0 million during Q3 2024, and registered a low of -$6.8 million during Q4 2024.
  • In the last 3 years, Global Holdings' Deferred Taxes had a median value of $65000.0 in 2023 and averaged $89000.0.
  • Examining YoY changes over the last 5 years, Global Holdings' Deferred Taxes showed a top increase of 203149.85% in 2024 and a maximum decrease of 1056615.38% in 2024.
  • Global Holdings' Deferred Taxes (Quarter) stood at $65000.0 in 2023, then plummeted by 10566.15% to -$6.8 million in 2024, then surged 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.