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

SUI Group Holdings has reported Deferred Taxes over the past 5 years, most recently at $18.7 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $18.7 million for Q4 2025, up 207588.89% from a year ago — trailing twelve months through Dec 2025 was $770000.0 (up 6023.08% YoY), and the annual figure for FY2025 was $770000.0, up 6023.08%.
  • Deferred Taxes for Q4 2025 was $18.7 million at SUI Group Holdings, up from -$18.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for SUIG hit a ceiling of $18.7 million in Q4 2025 and a floor of -$18.1 million in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $20000.0 (2023), compared with a mean of $53682.1.
  • Peak annual rise in Deferred Taxes hit 207588.89% in 2025, while the deepest fall reached 257771.43% in 2025.
  • SUI Group Holdings' Deferred Taxes 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 skyrocketed by 102.5% to $9000.0 in 2024, then surged by 207588.89% to $18.7 million in 2025.
  • The last three reported values for Deferred Taxes were $18.7 million (Q4 2025), -$18.1 million (Q3 2025), and $91000.0 (Q2 2025) per Business Quant data.