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Cash from Financing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in Interest ReceivablesDeferred TaxesFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsShare-based CompensationShares Repurchased
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SUI Group Holdings (SUIG) Deferred Taxes (2021 - 2025)

Historic Deferred Taxes for SUI Group Holdings (SUIG) over the last 5 years, with Q3 2025 value amounting to -$18.1 million.

  • SUI Group Holdings' Deferred Taxes fell 25777142.86% to -$18.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$17.9 million, marking a year-over-year decrease of 458926.7%. This contributed to the annual value of -$13000.0 for FY2024, which is 9766.19% up from last year.
  • SUI Group Holdings' Deferred Taxes amounted to -$18.1 million in Q3 2025, which was down 25777142.86% from $91000.0 recorded in Q2 2025.
  • SUI Group Holdings' Deferred Taxes' 5-year high stood at $1.1 million during Q3 2022, with a 5-year trough of -$18.1 million in Q3 2025.
  • Over the past 5 years, SUI Group Holdings' median Deferred Taxes value was $9000.0 (recorded in 2024), while the average stood at -$1.0 million.
  • Data for SUI Group Holdings' Deferred Taxes shows a peak YoY increase of 18125.0% (in 2025) and a maximum YoY decrease of 25777142.86% (in 2025) over the last 5 years.
  • Over the past 5 years, SUI Group Holdings' Deferred Taxes (Quarter) stood at $348587.0 in 2021, then tumbled by 170.57% to -$246000.0 in 2022, then plummeted by 46.34% to -$360000.0 in 2023, then surged by 102.5% to $9000.0 in 2024, then tumbled by 200666.67% to -$18.1 million in 2025.
  • Its last three reported values are -$18.1 million in Q3 2025, $91000.0 for Q2 2025, and $38000.0 during Q1 2025.