SOUTHLAND HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SOUTHLAND HOLDINGS, INC. (SLND) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$116.83 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-26
- SOUTHLAND HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was $1.20M.
- SOUTHLAND HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$116.83M.
- SOUTHLAND HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$6.49M, a 305.22% decline from fiscal 2023.
- SOUTHLAND HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.16M.
- SOUTHLAND HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$369.00K, a 101.97% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$116.83M 10-K · filed 2026-03-26 | |||
| 2024-12-31 | -$6.49M 10-K · filed 2026-03-26 | |||
| 2024-09-30 | $1.20M 10-Q · filed 2024-11-12 | |||
| 2023-12-31 | $3.16M 10-K · filed 2026-03-26 | |||
| 2022-12-31 | -$369.00K 10-K · filed 2025-03-04 | -$227.14K 10-K · filed 2023-03-21 | ||
| 2021-12-31 | -$53.47K 10-K · filed 2023-03-21 | $18.71M 10-K · filed 2024-03-04 |
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