SUI Group Holdings (SUIG) Non-Current Deferred Tax Liability (2020 - 2026)
SUI Group Holdings (SUIG) posted quarterly Non-Current Deferred Tax Liability of $4.9 million for Q1 2026, down 58.68% quarter-over-quarter from $11.9 million in Q3 2025.
Analysis
SUI Group Holdings (SUIG) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
SUI Group Holdings (SUIG) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $4.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $4.9 million; the TTM figure through Mar 2026 stood at $4.9 million (changed N/A YoY), while the FY2024 annual figure was $1811.0, down 2.58% from the prior year.
- Non-Current Deferred Tax Liability declined to $4.9 million in Q1 2026 per SUIG's latest filing, from $11.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $11.9 million in Q3 2025 and bottomed at $1160.0 in Q4 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $1.6 million across 5 years, with a median of $39000.0 in 2022.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability slumped 97.42% — and 2023, when it soared 9825.0%.
- SUI Group Holdings' Non-Current Deferred Tax Liability stood at $1160.0 in 2022, then surged by 60.26% to $1859.0 in 2023, then retreated by 2.58% to $1811.0 in 2024, then surged by 654721.87% to $11.9 million in 2025, then tumbled by 58.68% to $4.9 million in 2026.
- Business Quant data shows SUIG's Non-Current Deferred Tax Liability at $4.9 million in Q1 2026, $11.9 million in Q3 2025, and $1811.0 in Q4 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn |
| 10 | SUI Group Holdings | 72.96 Mn | 72.96 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 11.90 Mn |
| Jun 30, 2026 | 11.90 Mn |
| Mar 31, 2026 | 11.90 Mn |
| Mar 31, 2026 | 11.90 Mn |
| Dec 31, 2025 | 429,227.00 |
| Dec 31, 2025 | 429,227.00 |
| Sep 30, 2025 | 11.86 Mn |
| Sep 30, 2025 | 11.86 Mn |
| Dec 31, 2024 | 1,811.00 |
| Dec 31, 2024 | 1,811.00 |
| Dec 31, 2023 | 1,859.00 |
| Dec 31, 2023 | 1,859.00 |
| Sep 30, 2023 | 397,000.00 |
| Sep 30, 2023 | 397,000.00 |
| Jun 30, 2023 | 428,000.00 |
| Jun 30, 2023 | 428,000.00 |
| Mar 31, 2023 | 461,000.00 |
| Mar 31, 2023 | 461,000.00 |
| Dec 31, 2022 | 1,160.00 |
| Dec 31, 2022 | 1,160.00 |