SOUTHLAND HOLDINGS, INC. Deferred Tax Liabilities, Gross
SOUTHLAND HOLDINGS, INC. (SLND) had Deferred Tax Liabilities, Gross of $24.13 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Gross $24.13M.
- 2024-12-31: Deferred Tax Liabilities, Gross $26.02M.
- 2023-12-31: Deferred Tax Liabilities, Gross $23.18M.
- 2022-12-31: Deferred Tax Liabilities, Gross $11.79M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $24.13M 10-K · filed 2026-03-26 |
| 2024-12-31 | $26.02M 10-K · filed 2026-03-26 |
| 2023-12-31 | $23.18M 10-K · filed 2025-03-04 |
| 2022-12-31 | $11.79M 10-K · filed 2024-03-04 |
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