XBP Global Holdings, Inc. Increase (Decrease) in Due to Related Parties
XBP Global Holdings, Inc. (XBP) reported Increase (Decrease) in Due to Related Parties of $3.02 million 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:IncreaseDecreaseInDueToRelatedParties · last filed 2025-08-14
- XBP Global Holdings, Inc. increase (decrease) in due to related parties for the quarter ending 2025-06-30 was $3.29M.
- XBP Global Holdings, Inc. increase (decrease) in due to related parties for the quarter ending 2025-03-31 was -$267.00K.
- XBP Global Holdings, Inc. increase (decrease) in due to related parties for the quarter ending 2024-12-31 was -$96.00K, a 106.84% decline year-over-year.
- XBP Global Holdings, Inc. increase (decrease) in due to related parties for the quarter ending 2024-09-30 was -$6.13M.
- XBP Global Holdings, Inc. increase (decrease) in due to related parties for fiscal 2024 was -$8.45M.
- XBP Global Holdings, Inc. increase (decrease) in due to related parties for fiscal 2023 was -$843.00K, a 105.99% decline from fiscal 2022.
- XBP Global Holdings, Inc. increase (decrease) in due to related parties for fiscal 2022 was $14.07M, a 2365.30% increase from fiscal 2021.
- XBP Global Holdings, Inc. increase (decrease) in due to related parties for fiscal 2021 was $570.84K.
| Period end | Increase (Decrease) in Due to Related Parties 3 month | Increase (Decrease) in Due to Related Parties 6 month | Increase (Decrease) in Due to Related Parties 9 month | Increase (Decrease) in Due to Related Parties 12 month |
|---|---|---|---|---|
| 2025-06-30 | $3.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $3.02M 10-Q · filed 2025-08-14 | $2.93M derived: sum of 3 quarters · filed 2025-08-14 | -$3.20M derived: sum of 4 quarters · filed 2025-08-14 |
| 2025-03-31 | -$267.00K 10-Q · filed 2025-05-15 | -$363.00K derived: sum of 2 quarters · filed 2025-05-15 | -$6.49M derived: sum of 3 quarters · filed 2025-05-15 | -$7.00M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-12-31 | -$96.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$6.22M derived: sum of 2 quarters · filed 2025-03-19 | -$6.74M derived: sum of 3 quarters · filed 2025-08-14 | -$8.45M 10-K · filed 2025-03-19 |
| 2024-09-30 | -$6.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$6.64M derived: sum of 2 quarters · filed 2025-08-14 | -$8.35M 10-Q · filed 2024-11-12 | -$6.95M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-06-30 | -$510.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$2.22M 10-Q · filed 2025-08-14 | -$818.00K derived: sum of 3 quarters · filed 2025-08-14 | -$4.76M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | -$1.71M 10-Q · filed 2025-05-15 | -$308.00K derived: sum of 2 quarters · filed 2025-05-15 | -$4.25M derived: sum of 3 quarters · filed 2025-05-15 | -$1.08M derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | -$2.54M derived: sum of 2 quarters · filed 2025-03-19 | $630.00K derived: sum of 3 quarters · filed 2025-03-19 | -$843.00K 10-K · filed 2025-03-19 |
| 2023-09-30 | -$3.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$773.00K derived: sum of 2 quarters · filed 2024-11-12 | -$2.25M 10-Q · filed 2024-11-12 | |
| 2023-06-30 | $3.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $1.70M 10-Q · filed 2024-08-12 | ||
| 2023-03-31 | -$1.47M 10-Q · filed 2024-05-13 | |||
| 2022-12-31 | $14.07M 10-K · filed 2024-04-01 | |||
| 2021-12-31 | $43.89K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$26.59K derived: sum of 2 quarters · filed 2023-03-29 | $570.84K 10-K · filed 2023-03-29 | |
| 2021-09-30 | -$70.49K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $526.95K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $597.44K 10-Q · filed 2022-08-15 |
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