XBP Global Holdings, Inc. Deferred Income Tax Assets, Net
XBP Global Holdings, Inc. (XBP) had Deferred Income Tax Assets, Net of $7.10 million as of 2025-06-30, per its 10-Q filed 2025-08-14.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2025-08-14
- 2025-06-30: Deferred Income Tax Assets, Net $7.10M.
- 2025-03-31: Deferred Income Tax Assets, Net $7.10M.
- 2024-12-31: Deferred Income Tax Assets, Net $7.03M.
- 2024-09-30: Deferred Income Tax Assets, Net $7.69M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-06-30 | $7.10M 10-Q · filed 2025-08-14 | |
| 2025-03-31 | $7.10M 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $7.03M 10-Q · filed 2025-08-14 | |
| 2024-09-30 | $7.69M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $6.77M 10-Q · filed 2024-08-12 | |
| 2024-03-31 | $6.69M 10-Q · filed 2024-05-13 | |
| 2023-12-31 | $6.81M 10-K · filed 2025-03-19 | $6.86M 10-K · filed 2024-04-01 |
| 2022-12-31 | $7.05M 10-K · filed 2024-04-01 |
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