Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLiabilities from Discontinued OperationsLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Ratios

XBP Global Holdings (XBP) Long-Term Deferred Tax (2021 - 2025)

XBP Global Holdings' Long-Term Deferred Tax history spans 5 years, with the latest figure at $7.1 million for Q2 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 4.91% to $7.1 million in Q2 2025 year-over-year; TTM through Jun 2025 was $7.1 million, a 4.91% increase, with the full-year FY2024 number at $7.0 million, up 3.16% from a year prior.
  • Long-Term Deferred Tax came in at $7.1 million for Q2 2025, roughly flat from $7.1 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $7.7 million in Q3 2024, with the low at $571138.0 in Q4 2021.
  • Historically, Long-Term Deferred Tax has averaged $6.3 million across 5 years, with a median of $7.0 million in 2024.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 1135.25% in 2022 and later fell 3.46% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $571138.0 in 2021, then soared by 1135.25% to $7.1 million in 2022, then dropped by 3.46% to $6.8 million in 2023, then increased by 3.16% to $7.0 million in 2024, then increased by 1.05% to $7.1 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for XBP at $7.1 million in Q2 2025, $7.1 million in Q1 2025, and $7.0 million in Q4 2024.