Deferred Tax Assets, Valuation Allowance of Southland Holdings, Inc. from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Southland Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
Southland Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $62,500,000, a 2304% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Southland Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$62,500,000	+$59,900,000	+2304%	30 Sep 2025	10-Q	12 Nov 2025	2025	Q3
Q2 2025	$2,900,000	+$2,000,000	+222%	30 Jun 2025	10-Q	12 Aug 2025	2025	Q2
Q4 2024	$25,209,000	+$5,790,000	+30%	31 Dec 2024	10-K	04 Mar 2025	2024	FY
Q3 2024	$2,600,000			30 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q2 2024	$900,000			30 Jun 2024	10-Q	12 Nov 2024	2024	Q3
Q4 2023	$19,419,000	-$2,284,000	-11%	31 Dec 2023	10-K	04 Mar 2025	2024	FY
Q4 2022	$21,703,000	+$21,649,531	+40490%	31 Dec 2022	10-K	04 Mar 2024	2023	FY
Q4 2021	$53,469			31 Dec 2021	10-K	21 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.