SOUTHLAND HOLDINGS, INC. Deferred Tax Liabilities, Property, Plant and Equipment
SOUTHLAND HOLDINGS, INC. (SLND) had Deferred Tax Liabilities, Property, Plant and Equipment of $11.40 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.40M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $11.74M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.52M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.41M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $11.40M 10-K · filed 2026-03-26 |
| 2024-12-31 | $11.74M 10-K · filed 2026-03-26 |
| 2023-12-31 | $8.52M 10-K · filed 2025-03-04 |
| 2022-12-31 | $2.41M 10-K · filed 2024-03-04 |
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