XBP Global Holdings, Inc. Deferred Tax Liabilities, Gross
XBP Global Holdings, Inc. (XBP) had Deferred Tax Liabilities, Gross of $95.12 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $95.12M.
- 2024-12-31: Deferred Tax Liabilities, Gross $43.54M; Deferred Tax Liabilities, Gross as first filed $1.58M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.69M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.06M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $95.12M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $43.54M 10-K · filed 2026-03-31 | $1.58M 10-K · filed 2025-03-19 |
| 2023-12-31 | $1.69M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $1.06M 10-K · filed 2024-04-01 |
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