XBP Global Holdings, Inc. Deferred Tax Asset, Interest Carryforward
XBP Global Holdings, Inc. (XBP) had Deferred Tax Asset, Interest Carryforward of $125.17 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-03-31
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $125.17M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $267.03M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $125.17M 10-K · filed 2026-03-31 |
| 2024-12-31 | $267.03M 10-K · filed 2026-03-31 |
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