Super Hi International Holding (SPHIF) Current Deferred Tax Assets (2023 - 2026)

Super Hi International Holding has reported Current Deferred Tax Assets for 4 years, with the latest figure at $212.3 million in Q1 2026.

• For the quarter ending Q1 2026, Current Deferred Tax Assets rose 6.35% year-over-year to $212.3 million; the trailing twelve-month figure through Mar 2026 stood at $212.3 million (up 6.35% YoY), and the FY2025 full-year result was $206.5 million, up 6.1% from the prior year.
• Current Deferred Tax Assets for Q1 2026 stood at $212.3 million, up from $206.5 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $212.3 million in Q1 2026, with the low at $90.4 million in Q4 2023.
• Historically, Current Deferred Tax Assets has averaged $174.8 million across 4 years, with a median of $196.3 million in 2024.
• Annual changes were most pronounced in 2024 — Current Deferred Tax Assets surged 115.35% — and 2025, when it advanced 6.1%.
• Super Hi International Holding's Current Deferred Tax Assets 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.