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

SUI Group Holdings' Deferred Taxes history runs 5 years deep, the most recent figure standing at $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 was $18.7 million for Q4 2025 at SUI Group Holdings, up from -$18.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $18.7 million in Q4 2025 to a low of -$18.1 million in Q3 2025.
• Historically, Deferred Taxes has averaged $53682.1 across 5 years, with a median of $20000.0 in 2023.
• Biggest YoY gain for Deferred Taxes was 207588.89% in 2025; the steepest drop was 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 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.