XBP Global Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
XBP Global Holdings, Inc. (XBP) reported Increase (Decrease) in Deferred Income Taxes of -$648.00 thousand for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-08-14
- XBP Global Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was -$492.00K, a 496.77% decline year-over-year.
- XBP Global Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was -$156.00K.
- XBP Global Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$514.00K, a 890.77% decline year-over-year.
- XBP Global Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $681.00K, a 108.26% increase year-over-year.
- XBP Global Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $247.00K, a 41.47% decline from fiscal 2023.
- XBP Global Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $422.00K.
- XBP Global Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$1.67M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2025-06-30 | -$492.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$648.00K 10-Q · filed 2025-08-14 | -$1.16M derived: sum of 3 quarters · filed 2025-08-14 | -$481.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2025-03-31 | -$156.00K 10-Q · filed 2025-05-15 | -$670.00K derived: sum of 2 quarters · filed 2025-05-15 | $11.00K derived: sum of 3 quarters · filed 2025-05-15 | $135.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-12-31 | -$514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $167.00K derived: sum of 2 quarters · filed 2025-03-19 | $291.00K derived: sum of 3 quarters · filed 2025-08-14 | $247.00K 10-K · filed 2025-03-19 |
| 2024-09-30 | $681.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $805.00K derived: sum of 2 quarters · filed 2025-08-14 | $761.00K 10-Q · filed 2024-11-12 | $826.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-06-30 | $124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $80.00K 10-Q · filed 2025-08-14 | $145.00K derived: sum of 3 quarters · filed 2025-08-14 | $472.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | -$44.00K 10-Q · filed 2025-05-15 | $21.00K derived: sum of 2 quarters · filed 2025-05-15 | $348.00K derived: sum of 3 quarters · filed 2025-05-15 | $423.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $392.00K derived: sum of 2 quarters · filed 2025-03-19 | $467.00K derived: sum of 3 quarters · filed 2025-03-19 | $422.00K 10-K · filed 2025-03-19 |
| 2023-09-30 | $327.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $402.00K derived: sum of 2 quarters · filed 2024-11-12 | $357.00K 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $30.00K 10-Q · filed 2024-08-12 | ||
| 2023-03-31 | -$45.00K 10-Q · filed 2024-05-13 | |||
| 2022-12-31 | -$1.67M 10-K · filed 2024-04-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Heritage Global Inc. (HGBL) | United States | $0.046B | -2.97 |
| Bridger Aerospace Group Holdings, Inc. (BAER) | United States | $0.049B | -9.14 |
| Smart Powerr Corp. (CREG) | China | $0.017B | |
| FiscalNote Holdings, Inc. (NOTE) | United States | $0.065B | |
| CALLAN JMB INC. (CJMB) | United States | $0.013B | |
| Getty Images Holdings, Inc. (GETY) | United States | $0.068B | -2.33 |
| SPAR Group, Inc. (SGRP) | United States | $0.008B | -0.83 |
| Research Solutions, Inc. (RSSS) | United States | $0.071B | 27.67 |
| COMSCORE, INC. (SCOR) | United States | $0.073B | -6.35 |
| OLB GROUP, INC. (OLB) | United States | $0.005B |