Super Hi International Holding (SPHIF) Long-Term Deferred Tax (2023 - 2026)

Super Hi International Holding (SPHIF) 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 (SPHIF) 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 - - -

Historic Data

Download Data 🔒
DateValue
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