Super Hi International Holding (SPHIF) Current Deferred Tax Assets (2023 - 2026)
Super Hi International Holding (SPHIF) posted Current Deferred Tax Assets of $212.3 million for Q1 2026, up 2.77% quarter-over-quarter from $206.5 million in Q4 2025, and up 6.35% year-on-year from $199.6 million in Q1 2025.
Super Hi International Holding (SPHIF) Current Deferred Tax Assets (2023 - 2026) Analysis & Trends
Super Hi International Holding (SPHIF) has reported Current Deferred Tax Assets for 4 consecutive years, with $212.3 million the latest figure, recorded in Q1 2026.
- Current Deferred Tax Assets for Q1 2026 came in at $212.3 million, up 6.35% year-over-year; the trailing twelve-month figure through Mar 2026 was $212.3 million (up 6.35% YoY), and the FY2025 annual result was $206.5 million, up 6.1% from the prior year.
- Current Deferred Tax Assets was $212.3 million for Q1 2026 at Super Hi International Holding, up from $206.5 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $212.3 million in Q1 2026 and troughed at $90.4 million in Q4 2023.
- Average Current Deferred Tax Assets over 4 years is $174.8 million, with a median of $196.3 million recorded in 2024.
- Year-over-year, Current Deferred Tax Assets jumped 115.35% in 2024 and grew 6.1% in 2025.
- Over 4 years, Current Deferred Tax Assets stood at $90.4 million in 2023, then surged by 115.35% to $194.7 million in 2024, then increased by 6.1% to $206.5 million in 2025, then advanced by 2.77% to $212.3 million in 2026.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $212.3 million in Q1 2026, $206.5 million in Q4 2025, and $206.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Mcdonalds | 192.15 Bn | 191.33 Bn | 6.42 Bn |
| 2 | Starbucks | 122.32 Bn | 118.71 Bn | 6.49 Bn |
| 3 | Chipotle Mexican Grill | 46.99 Bn | 46.31 Bn | 2.35 Bn |
| 4 | Yum Brands | 42.11 Bn | 41.44 Bn | 1.47 Bn |
| 5 | Restaurant Brands International | 28.08 Bn | 27.02 Bn | 1.89 Bn |
| 6 | Darden Restaurants | 25.61 Bn | 25.39 Bn | 3.68 Bn |
| 7 | Restaurant Brands International Limited Partnership | 17.24 Bn | 16.18 Bn | 1.89 Bn |
| 8 | Yum China Holdings | 17.21 Bn | 15.83 Bn | 2.22 Bn |
| 9 | Texas Roadhouse | 13.43 Bn | 13.22 Bn | 1.44 Bn |
| 10 | Super Hi International Holding | 123.56 Mn | -112.67 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 |