XBP Global Holdings, Inc. Deferred Tax Liabilities, Leasing Arrangements
XBP Global Holdings, Inc. (XBP) had Deferred Tax Liabilities, Leasing Arrangements of $5.44 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $5.44M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.35M; Deferred Tax Liabilities, Leasing Arrangements as first filed $1.03M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.14M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $280.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $5.44M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $6.35M 10-K · filed 2026-03-31 | $1.03M 10-K · filed 2025-03-19 |
| 2023-12-31 | $1.14M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $280.00K 10-K · filed 2024-04-01 |
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