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

Super Hi International Holding (SPHIF) posted Non-Current Deferred Tax Liability of $6.2 million for Q4 2025, down 17.59% on a QoQ basis from $7.5 million in Q4 2024, and down 17.59% year-over-year from $7.5 million in Q4 2024.

Super Hi International Holding (SPHIF) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $6.2 million in Q4 2025.

  • In Q4 2025, Non-Current Deferred Tax Liability fell 17.59% year-over-year to $6.2 million; the TTM figure through Dec 2025 stood at $6.2 million (down 17.59% YoY), while the FY2025 annual figure was $6.2 million, down 17.59% from the prior year.
  • Non-Current Deferred Tax Liability declined to $6.2 million in Q4 2025, from $7.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $7.5 million in Q4 2024 and bottomed at $1.3 million in Q4 2023.
  • A 3-year average of $5.0 million and a median of $6.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 457.09% — and 2025, when it dropped 17.59%.
  • Year by year, Non-Current Deferred Tax Liability stood at $1.3 million in 2023, then surged by 457.09% to $7.5 million in 2024, then dropped by 17.59% to $6.2 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $6.2 million (Q4 2025), $7.5 million (Q4 2024), and $1.3 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 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