SOUTHLAND HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
SOUTHLAND HOLDINGS, INC. (SLND) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.23 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.23M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.94M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.23M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.73M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.23M 10-K · filed 2026-03-26 |
| 2024-12-31 | $2.94M 10-K · filed 2026-03-26 |
| 2023-12-31 | $3.23M 10-K · filed 2025-03-04 |
| 2022-12-31 | $1.73M 10-K · filed 2024-03-04 |
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