Super Hi International Holding SPHIF
NASDAQ SPHIF
$1.90 +0.00 (+0.00%)
At close: Aug 19, 2026 · 4:00 PM EDT

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

Super Hi International Holding (SPHIF) posted Non-Current Deferred Tax Liability of $5.8 million for Q1 2026, down 6.97% quarter-over-quarter from $6.2 million in Q4 2025, and down 28.39% year-on-year from $8.0 million in Q1 2025.

Super Hi International Holding (SPHIF) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends

Super Hi International Holding (SPHIF) has reported Non-Current Deferred Tax Liability for 4 consecutive years, with $5.8 million the latest figure, recorded in Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $5.8 million, down 28.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.8 million (down 28.39% YoY), and the FY2025 annual result was $6.2 million, down 17.59% from the prior year.
  • Non-Current Deferred Tax Liability was $5.8 million for Q1 2026 at Super Hi International Holding, down from $6.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $8.0 million in Q1 2025 and troughed at $1.3 million in Q4 2023.
  • Average Non-Current Deferred Tax Liability over 4 years is $5.6 million, with a median of $6.6 million recorded in 2024.
  • Year-over-year, Non-Current Deferred Tax Liability surged 485.14% in 2025 and declined 28.39% in 2026.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $1.3 million in 2023, then jumped by 457.09% to $7.5 million in 2024, then fell by 17.59% to $6.2 million in 2025, then decreased by 6.97% to $5.8 million in 2026.
  • Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $5.8 million in Q1 2026, $6.2 million in Q4 2025, and $7.5 million in Q3 2025.

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
DateValue
Mar 31, 2026 5.75 Mn
Mar 31, 2026 5.75 Mn
Dec 31, 2025 6.18 Mn
Dec 31, 2025 6.18 Mn
Sep 30, 2025 7.49 Mn
Sep 30, 2025 7.49 Mn
Mar 31, 2025 8.03 Mn
Mar 31, 2025 8.03 Mn
Dec 31, 2024 7.50 Mn
Dec 31, 2024 7.50 Mn
Sep 30, 2024 7.08 Mn
Sep 30, 2024 7.08 Mn
Mar 31, 2024 1.37 Mn
Mar 31, 2024 1.37 Mn
Dec 31, 2023 1.35 Mn
Dec 31, 2023 1.35 Mn