Super Hi International Holding (HDL) Long-Term Deferred Tax (2023 - 2026)
Super Hi International Holding (HDL) posted Long-Term Deferred Tax of $4.7 million for Q4 2025, up 24.37% on a QoQ basis from $3.8 million in Q4 2024, and up 24.37% year-over-year from $3.8 million in Q4 2024.
Super Hi International Holding (HDL) has 3 years of Long-Term Deferred Tax data on file, last reported at $4.7 million in Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 24.37% year-over-year to $4.7 million; the TTM figure through Dec 2025 stood at $4.7 million (up 24.37% YoY), while the FY2025 annual figure was $4.7 million, up 24.37% from the prior year.
- Long-Term Deferred Tax grew to $4.7 million in Q4 2025, from $3.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $4.7 million in Q4 2025 and bottomed at $2.0 million in Q4 2023.
- A 3-year average of $3.5 million and a median of $3.8 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax surged 90.43% — and 2025, when it gained 24.37%.
- Year by year, Long-Term Deferred Tax stood at $2.0 million in 2023, then soared by 90.43% to $3.8 million in 2024, then climbed by 24.37% to $4.7 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $4.7 million (Q4 2025), $3.8 million (Q4 2024), and $2.0 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Starbucks | 110.27 Bn | 108.58 Bn | 9.40 Bn |
| 2 | Yum Brands | 40.90 Bn | 40.21 Bn | 1.38 Bn |
| 3 | Chipotle Mexican Grill | 39.62 Bn | 38.75 Bn | 2.61 Bn |
| 4 | Restaurant Brands International | 25.25 Bn | 25.79 Bn | 2.14 Bn |
| 5 | Darden Restaurants | 23.41 Bn | 23.17 Bn | 3.31 Bn |
| 6 | Yum China Holdings | 15.07 Bn | 13.64 Bn | 3.24 Bn |
| 7 | Texas Roadhouse | 11.59 Bn | 11.39 Bn | 1.40 Bn |
| 8 | Dominos Pizza | 10.51 Bn | 10.27 Bn | 464.51 Mn |
| 9 | Cava | 8.67 Bn | 8.28 Bn | 797.57 Mn |
| 10 | Super Hi International Holding | 40,200.00 | -271.95 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 4.64 Mn |
| Dec 31, 2025 | 4.73 Mn |
| Sep 30, 2025 | 4.82 Mn |
| Jun 30, 2025 | 4.39 Mn |
| Mar 31, 2025 | 4.30 Mn |
| Dec 31, 2024 | 3.80 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | 1.63 Mn |
| Mar 31, 2024 | 1.88 Mn |
| Dec 31, 2023 | 2.00 Mn |