Deferred Income Tax Expense (Benefit) in USD of SBC Medical Group Holdings Inc from 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SBC Medical Group Holdings Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2023 to Q3 2025.
  • SBC Medical Group Holdings Inc Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.65M, a 41.4% increase year-over-year.
  • SBC Medical Group Holdings Inc Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$3.16M.
  • SBC Medical Group Holdings Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$14.4M, a 450% decline from 2023.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

SBC Medical Group Holdings Inc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$3.16M $1.65M +$483K +41.4% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$3.64M $437K +$3.4M 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$7.04M $7.02M +$7.38M 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 -$14.4M -$12.3M 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025
Q3 2024 $1.17M 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$2.96M 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$361K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025

SBC Medical Group Holdings Inc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$14.4M -$18.5M -450% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 $4.11M 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.