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

SUI Group Holdings (SUIG) has reported Deferred Taxes for 5 consecutive years, with $18.7 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Deferred Taxes rose 207588.89% year-over-year to $18.7 million in Q4 2025; TTM through Jun 2026 was $641000.0, a 389.31% increase from a year earlier, with the FY2025 full-year figure at $770000.0, up 6023.08% from the prior year.
• Deferred Taxes was $18.7 million for Q4 2025 at SUI Group Holdings, up from -$18.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $18.7 million in Q4 2025 and troughed at -$18.1 million in Q3 2025.
• A 5-year average of $53682.1 and a median of $20000.0 in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 207588.89% in 2025, down 257771.43% in 2025.
• Over 5 years, Deferred Taxes stood at $348587.0 in 2021, then slumped by 170.57% to -$246000.0 in 2022, then sank by 46.34% to -$360000.0 in 2023, then soared by 102.5% to $9000.0 in 2024, then jumped by 207588.89% to $18.7 million in 2025.
• The last three Deferred Taxes figures came in at $18.7 million (Q4 2025), -$18.1 million (Q3 2025), and $91000.0 (Q2 2025), per Business Quant data.