SOUTHLAND HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SOUTHLAND HOLDINGS, INC. (SLND) had Deferred Tax Assets, Operating Loss Carryforwards of $90.48 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $90.48M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $55.25M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.53M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $90.48M 10-K · filed 2026-03-26 |
| 2024-12-31 | $55.25M 10-K · filed 2026-03-26 |
| 2023-12-31 | $23.53M 10-K · filed 2025-03-04 |
| 2022-12-31 | $20.43M 10-K · filed 2024-03-04 |
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