SUI Group Holdings (SUIG) Deferred Taxes (2021 - 2025)

SUI Group Holdings has disclosed Deferred Taxes across 5 years of filings, most recently posting $18.7 million for Q4 2025.

• In Q4 2025, Deferred Taxes rose 207588.89% year-over-year to $18.7 million; the TTM figure through Mar 2026 stood at $732000.0 (up 1116.67% YoY), while the FY2025 annual figure was $770000.0, up 6023.08% from the prior year.
• Deferred Taxes climbed to $18.7 million in Q4 2025, from -$18.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for SUIG reached as high as $18.7 million in Q4 2025 and fell as low as -$18.1 million in Q3 2025.
• The 5-year median for Deferred Taxes is $20000.0 (2023), against an average of $53682.1.
• The widest YoY moves for Deferred Taxes: up 207588.89% in 2025, down 257771.43% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $348587.0 in 2021, then tumbled by 170.57% to -$246000.0 in 2022, then slumped by 46.34% to -$360000.0 in 2023, then jumped by 102.5% to $9000.0 in 2024, then surged by 207588.89% to $18.7 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $18.7 million, -$18.1 million, and $91000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.