SUI Group Holdings (SUIG) Deferred Taxes (2021 - 2025)
SUI Group Holdings (SUIG) posted quarterly Deferred Taxes of $18.7 million for Q4 2025, up 207588.89% year-over-year from N/an in Q4 2024, and up 203.55% quarter-over-quarter from -$18.1 million in Q3 2025.
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SUI Group Holdings (SUIG) Deferred Taxes (2021 - 2025) Analysis & Trends
SUI Group Holdings (SUIG) has reported Deferred Taxes for 5 consecutive years, with $18.7 million the latest figure, recorded in 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 improved to $18.7 million in Q4 2025 per SUIG's latest filing, from -$18.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $18.7 million in Q4 2025 and bottomed at -$18.1 million in Q3 2025.
- Historically, Deferred Taxes has averaged $53682.1 across 5 years, with a median of $20000.0 in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 207588.89% in 2025 and fell as far as 257771.43% in 2025.
- SUI Group Holdings' 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 surged by 102.5% to $9000.0 in 2024, then soared by 207588.89% to $18.7 million in 2025.
- Business Quant data shows SUIG's Deferred Taxes at $18.7 million in Q4 2025, -$18.1 million in Q3 2025, and $91000.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | -656.00 Mn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | -83.00 Mn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | -74.00 Mn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 67.00 Mn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 115.00 Mn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 6.00 Mn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 33.73 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | -23.00 Mn |
| 10 | SUI Group Holdings | 72.96 Mn | 72.96 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 18.69 Mn |
| Sep 30, 2025 | -18.05 Mn |
| Jun 30, 2025 | 91,000.00 |
| Mar 31, 2025 | 38,000.00 |
| Dec 31, 2024 | 9,000.00 |
| Sep 30, 2024 | -7,000.00 |
| Jun 30, 2024 | -112,000.00 |
| Mar 31, 2024 | 97,000.00 |
| Dec 31, 2023 | -360,000.00 |
| Sep 30, 2023 | 31,000.00 |
| Jun 30, 2023 | 33,000.00 |
| Mar 31, 2023 | -260,000.00 |
| Dec 31, 2022 | -246,000.00 |
| Sep 30, 2022 | 1.07 Mn |
| Jun 30, 2022 | -1.07 Mn |
| Mar 31, 2022 | -6,000.00 |
| Jun 30, 2021 | 348,587.00 |
| Mar 31, 2021 | 662,691.00 |