XBP Global Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards
XBP Global Holdings, Inc. (XBP) had Deferred Tax Assets, Operating Loss Carryforwards of $19.70 million as of 2024-12-31, per its 10-K filed 2025-03-19.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-03-19
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.72M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $24.49M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.71M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2024-12-31 | $19.70M 10-K · filed 2025-03-19 | |
| 2023-12-31 | $19.72M 10-K · filed 2025-03-19 | $24.49M 10-K · filed 2024-04-01 |
| 2022-12-31 | $19.71M 10-K · filed 2024-04-01 |
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