Deferred Income Tax Liabilities, Net in USD of Southland Holdings, Inc. from Q4 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Southland Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2022 to Q3 2025.
  • Southland Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $3.07M, a 57.3% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Southland Holdings, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $3.07M +$1.12M +57.3% 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $3.14M +$1.12M +55.6% 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $292K -$1.96M -87% 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $292K -$2.26M -88.5% 31 Dec 2024 10-Q 12 Nov 2025
Q3 2024 $1.95M -$924K -32.1% 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $2.02M -$968K -32.4% 30 Jun 2024 10-Q 13 Aug 2024
Q1 2024 $2.25M -$628K -21.8% 31 Mar 2024 10-Q 13 May 2024
Q4 2023 $2.55M -$844K -24.9% 31 Dec 2023 10-K 04 Mar 2025
Q3 2023 $2.88M 30 Sep 2023 10-Q 13 Nov 2023
Q2 2023 $2.99M 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $2.88M 31 Mar 2023 10-Q 15 May 2023
Q4 2022 $3.39M 31 Dec 2022 10-K 04 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.