Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsCurrent Deferred Tax AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Super Hi International Holding (HDL) Current Deferred Tax Assets (2023 - 2025)

Super Hi International Holding filings provide 3 years of Current Deferred Tax Assets readings, the most recent being $206.5 million for Q4 2025.

  • On a quarterly basis, Current Deferred Tax Assets rose 6.1% to $206.5 million in Q4 2025 year-over-year; TTM through Dec 2025 was $206.5 million, a 6.1% increase, with the full-year FY2025 number at $206.5 million, up 6.1% from a year prior.
  • Current Deferred Tax Assets hit $206.5 million in Q4 2025 for Super Hi International Holding, roughly flat from $206.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $206.5 million in Q4 2025 to a low of $90.4 million in Q4 2023.
  • Median Current Deferred Tax Assets over the past 3 years was $194.7 million (2024), compared with a mean of $170.6 million.
  • Biggest five-year swings in Current Deferred Tax Assets: skyrocketed 115.35% in 2024 and later grew 6.1% in 2025.
  • Super Hi International Holding's Current Deferred Tax Assets stood at $90.4 million in 2023, then skyrocketed by 115.35% to $194.7 million in 2024, then grew by 6.1% to $206.5 million in 2025.
  • The last three reported values for Current Deferred Tax Assets were $206.5 million (Q4 2025), $206.1 million (Q3 2025), and $198.0 million (Q2 2025) per Business Quant data.