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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

XBP Global Holdings (XBP) Deferred Taxes: 2022-2024

Historic Deferred Taxes for Global Holdings (XBP) over the last 3 years, with Dec 2024 value amounting to $247,000.

  • Global Holdings' Deferred Taxes fell 86.26% to $958,000 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 191.26%. This contributed to the annual value of $247,000 for FY2024, which is 41.47% down from last year.
  • Latest data reveals that Global Holdings reported Deferred Taxes of $247,000 as of FY2024, which was down 41.47% from $422,000 recorded in FY2023.
  • In the past 5 years, Global Holdings' Deferred Taxes ranged from a high of $422,000 in FY2023 and a low of -$1.7 million during FY2022.
  • For the 3-year period, Global Holdings' Deferred Taxes averaged around -$333,000, with its median value being $247,000 (2024).
  • Per our database at Business Quant, Global Holdings' Deferred Taxes soared by 125.30% in 2023 and then tumbled by 41.47% in 2024.
  • Over the past 3 years, Global Holdings' Deferred Taxes (Yearly) stood at -$1.7 million in 2022, then surged by 125.30% to $422,000 in 2023, then tumbled by 41.47% to $247,000 in 2024.