Super Hi International Holding (HDL) Current Deferred Tax Assets (2023 - 2026)
Super Hi International Holding's (HDL) quarterly Current Deferred Tax Assets came in at $212.3 million in Q1 2026, up 6.35% YoY from $199.6 million in Q1 2025, and up 2.77% on a QoQ basis from $206.5 million in Q4 2025.
Super Hi International Holding (HDL) Current Deferred Tax Assets (2023 - 2026) Analysis & Trends
Super Hi International Holding (HDL) has 4 years of Current Deferred Tax Assets data on file, last reported at $212.3 million in Q1 2026.
- Quarterly Current Deferred Tax Assets rose 6.35% year-over-year to $212.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $212.3 million (up 6.35% YoY) and the FY2025 annual result came in at $206.5 million, up 6.1% from the prior year.
- Current Deferred Tax Assets rose to $212.3 million in Q1 2026, from $206.5 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $212.3 million in Q1 2026 to a low of $90.4 million in Q4 2023.
- A 4-year average of $174.8 million and a median of $196.3 million in 2024 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2024 — Current Deferred Tax Assets surged 115.35% — and 2025, when it advanced 6.1%.
- Tracing HDL's Current Deferred Tax Assets over 4 years: stood at $90.4 million in 2023, then surged by 115.35% to $194.7 million in 2024, then advanced by 6.1% to $206.5 million in 2025, then increased by 2.77% to $212.3 million in 2026.
- The last three Current Deferred Tax Assets figures came in at $212.3 million (Q1 2026), $206.5 million (Q4 2025), and $206.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 193.05 Bn | 192.23 Bn | 6.42 Bn |
| 2 | Starbucks | 122.77 Bn | 119.16 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 42.40 Bn | 41.73 Bn | 2.35 Bn |
| 4 | Yum Brands | 40.42 Bn | 39.75 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 27.11 Bn | 27.59 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.70 Bn | 25.48 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 16.42 Bn | 15.74 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.58 Bn | 13.40 Bn | 1.44 Bn |
| 10 | Super Hi International Holding | 897.41 Mn | 629.38 Mn | 149.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 212.25 Mn |
| Mar 31, 2026 | 212.25 Mn |
| Dec 31, 2025 | 206.54 Mn |
| Dec 31, 2025 | 206.54 Mn |
| Sep 30, 2025 | 206.08 Mn |
| Sep 30, 2025 | 206.08 Mn |
| Jun 30, 2025 | 198.02 Mn |
| Jun 30, 2025 | 198.02 Mn |
| Mar 31, 2025 | 199.58 Mn |
| Mar 31, 2025 | 199.58 Mn |
| Dec 31, 2024 | 194.66 Mn |
| Dec 31, 2024 | 194.66 Mn |
| Sep 30, 2024 | 183.51 Mn |
| Sep 30, 2024 | 183.51 Mn |
| Jun 30, 2024 | 159.60 Mn |
| Jun 30, 2024 | 159.60 Mn |
| Mar 31, 2024 | 97.44 Mn |
| Mar 31, 2024 | 97.44 Mn |
| Dec 31, 2023 | 90.39 Mn |
| Dec 31, 2023 | 90.39 Mn |