SUN COMMUNITIES, INC Deferred Tax Liabilities, Gross
SUN COMMUNITIES, INC (SUI) had Deferred Tax Liabilities, Gross of $365.70 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $365.70M.
- 2025-03-31: Deferred Tax Liabilities, Gross $365.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $360.30M; Deferred Tax Liabilities, Gross as first filed $367.20M.
- 2024-09-30: Deferred Tax Liabilities, Gross $377.70M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $365.70M 10-K · filed 2026-02-25 | |
| 2025-03-31 | $365.50M 10-Q · filed 2025-05-06 | |
| 2024-12-31 | $360.30M 10-K · filed 2026-02-25 | $367.20M 10-K · filed 2025-02-28 |
| 2024-09-30 | $377.70M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $362.60M 10-Q · filed 2024-08-01 | |
| 2024-03-31 | $371.00M 10-Q · filed 2024-05-02 | |
| 2023-12-31 | $335.20M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $262.20M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $271.50M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $268.00M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $340.80M 10-K · filed 2025-02-28 | |
| 2022-09-30 | $289.40M 10-Q · filed 2022-10-25 | |
| 2022-06-30 | $239.90M 10-Q · filed 2022-07-26 | |
| 2021-12-31 | $23.70M 10-K · filed 2024-02-28 | $23.73M 10-K · filed 2022-02-22 |
| 2020-12-31 | $28.40M 10-K · filed 2023-02-23 | -$28.40M 10-K · filed 2021-02-18 |
| 2019-12-31 | $22.81M 10-K · filed 2022-02-22 | -$22.81M 10-K · filed 2020-02-20 |
| 2018-12-31 | -$22.41M 10-K · filed 2021-02-18 | $22.41M 10-K · filed 2019-02-21 |
| 2017-12-31 | $25.11M 10-K · filed 2019-02-21 | |
| 2017-09-30 | $22.50M 10-Q · filed 2017-10-24 | |
| 2017-06-30 | $21.70M 10-Q · filed 2017-07-27 | |
| 2017-03-31 | $21.80M 10-Q · filed 2017-04-27 | |
| 2016-12-31 | $23.82M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-23 |
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