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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Southland Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
- Southland Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.53M, a 138% decline year-over-year.
- Southland Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$44.8M, a 263% decline from 2023.
- Southland Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.3M, a 487% decline from 2022.
- Southland Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.1M, a 676% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)